Place a Hold on a Payment Demand or Invoice
To place a hold on a payment demand or invoice:
On the Payment Demands List page, select the payment demand that you want to place a hold on.
On the Actions menu, click Put Payment On Hold.
The system removes the marked item from the payment cycle by placing it into an On Hold batch (creating a new batch if necessary), marking the item with a status of On Hold and removing the close and send dates from display.
