Hold a Payment

If necessary, you can place a Payment on hold. Placing a Payment on hold stops the Payment from being processed in the Finance Manager and indicates that an action needs to be taken on the Payment.

1. Navigate to the desired Payment home page.

2. In the toolbar, click Hold.

   A prompt appears asking for confirmation.

3. To confirm, click OK.

   The Payment home page refreshes, and the Hold button in the toolbar changes to a Remove Hold button. The Payment appears on the Lease home page with a status of On Hold.

Remove a Payment Hold

Once the appropriate action is taken on a Payment with a status of On Hold, you can remove the hold.

1. Navigate to the desired Payment home page.

2. In the toolbar, click Remove Hold.

   A prompt appears asking for confirmation.

3. To confirm, click OK.

   The Payment home page refreshes, and the Remove Hold button in the toolbar changes to the Hold button. The Payment appears on the Lease home page with the same status it had before the hold.