Release Payments from Hold

The Finance Manager can be used to release Payments from hold. Releasing Payments from hold indicates that the required action has been completed, and the Payments can be further processed in the Finance Manager. You can select certain Payments to release from hold, release the current page of Payments from hold, or release all filtered Payments from hold.

Release selected Payments from hold:

1. Navigate to the desired Finance Manager page (i.e., Payables, Receivables, Exceptions).

2. Conduct a search to filter Payments and populate the grid.

3. Select the check box next to each desired Payment.

4. In the toolbar, click Release, then click Selected.

   The page is updated, and each selected Payment's Line Status is updated to the same status it had before the hold.

Release the current page of Payments from hold:

1. Navigate to the desired Finance Manager page (i.e., Payables, Receivables, Exceptions).

2. Conduct a search to filter Payments and populate the grid.

3. In the toolbar, click Release, then click Current Page.

   The page is updated, and the Line Status for each Payment on the current page is updated to the same status it had before the hold.

Release all filtered Payments from hold:

1. Navigate to the desired Finance Manager page (i.e., Payables, Receivables, Exceptions).

2. Conduct a search to filter Payments and populate the grid.

3. In the toolbar, click Release, then click All.

   The page is updated, and the Line Statuses for all filtered Payments are updated to the same statuses they had before the hold.