About Payment Holds for Owners

Subcontractor Split Payment Confirmation Hold—An automatic hold created when a split payment is made; it is enforced until a Subcontractor approves a split payment.
Discount Outside of Terms Hold—An automatic hold created when discount terms are made; it is enforced until a Subcontractor approves a discount.
Statutory Declaration Hold—An automatic hold enforced when the Head Contractor uses the Apply Holds button on the Manage Statutory Declarations page.
Sub-Tier Unconditional Statutory Declaration Hold—An automatic hold enforced when a Head Contractor requests a Sub-Tier's unconditional Statutory Declaration on the Manage Statutory Declaration page and that statutory declaration is out of compliance.
Sub-Tier Conditional Statutory Declaration Hold—An automatic hold enforced when a Head Contractor requests a Sub-Tier's conditional Statutory Declaration on the Manage Statutory Declaration page and that statutory declaration is out of compliance.
Document Compliance Hold—An automatic hold based on enforcement selections made when a Head Contractor sets up legal document requirements. Document Compliance Payment holds are automatically applied when a document uses the Withhold Payment enforcement setting. You can use the Edit Payment Status page to release a Document Compliance Payment Hold.
Manual Hold Payment—A hold created by a user with Manage Projects permissions
- Can be placed any time until funds are disbursed
- Does not require either Available to Pay or Requested payment status

Next: Placing a Manual Payment Hold