Releasing a Payment Hold

To release a hold, the Release Hold button on the Manage Payment page must be active.

To release a hold:

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.
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.