Placing a Manual Payment Hold
The following conditions apply for placing a manual payment hold:
- The Subcontractor's invoice 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 next to the hold type on the Edit Payment Status page must be active.
- Navigate to the Edit Payment Status Page
To access the Edit Payment Status page:
- From the Payment/Lien Waivers section of the Draw Home Page page, choose the Manage Payments link.
- From the Edit column on the Manage Draw Payments page, choose the Edit link.
- In the Reason Held field for the hold type you want to place, add a comment.
- Select the Place on Hold button next to the hold type you want to place.
The button changes to Release. The Manage Draw Payments payment shows the payment amount in the On Hold column.
Last Published Wednesday, July 10, 2024