Releasing a Payment Hold

The Release button next to the hold type must be active.

To release a hold:

Navigate to the Payment Status Page
To access the Payment Status page:
- From the Payment/Statutory Declarations section of the Period Home page, select the Manage Payments link.
- From the Edit column on the Manage Period Payment page, select the Edit link.
Select Release next to the hold type you want to release.
- The Manage Period Payments page shows the payment amount in the Available to Pay column.
- Information about the released hold is included in the Hold history drawer.