Releasing a Payment Hold

To release a hold:

Navigate to the Edit Payment Status Page
To access the Edit Payment Status page:
- From the Payment/Statutory Declarations section of the Period Home Page, choose the Manage Payments link.
- From the Edit column on the Manage Period Payment screen, choose the Edit link.
The Release button next to the hold type must be active.
Choose the Release button next to the hold type you want to release.
The button changes to Place on Hold. The Manage Period Payments page shows the payment amount in the Available to Pay column.

See Manage Period Payments.