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Edit Payment Status

Placing a Manual Payment Hold

The following conditions apply for placing a manual payment hold:

• The Subcontractor's Payment Application is approved.
• Payments have not been disbursed.
• The payment status is Available to Pay or Requested.

To place a hold, the Place on Hold button on the Manage Payment page must be active.

1. Navigate to the Edit Payment Status Page
   • Choose the Manage Payments link under Payment/VAT Invoices section of the Period Home Page.
     See Manage Period Payments.
   • Choose the Edit link under the Edit column on the Manage Period Payments page.

2. In the Reason Held field for the hold type you want to place, add a comment.
3. Select the Place on Hold button next to the hold type you want to place.

   The button changes to Release.

   The Manage Period Payments page shows the payment amount in the On Hold column.
   See Manage Period Payments.

Next: Releasing a Payment Hold

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Last Published Wednesday, July 10, 2024