Common Elements Used to Process Expense Payments

Field or Control	Description
Bank Code, Bank Account, or Payment Method	If you use PeopleSoft Payables, these fields must match the bank and payment method criteria you set up for Pay Cycle Manager.
On Hold or Hold Payment	Select if you wish to delay paying an employee or supplier. You can hold all payments for an employee or supplier by going to the employee or supplier profile pages. You can also hold individual payments using the Cash Advance Payments, Expense Sheet Payments or Supplier Payments pages.