Releasing a Payment Hold

The Release button next to the hold type must be active.

To release a hold:

Navigate to the Payment Status Page
To access the Payment Status page:
1. From the Payment/Lien Waivers section of the Draw Home page, select the Manage Payments link.
2. From the Edit column on the Manage Draw Payments page, select the Edit link.
Select Release next to the hold type you want to release.
- The Manage Draw Payments page shows the payment amount in the Available to Pay column.
- Information about the released hold is included in the Hold history drawer.