Release Holds On Cash Payments

The hold on payments can be released if the reason it was put on hold has been resolved.

Note: The status and availability of payments may impact the actions available. This process will remove the On Hold status from the payment.

1. Navigate to the Payment Processing area.

2. Click on the ellipsis icon next to the payment and select the Release hold option.

   

3. In the Release Hold screen, confirm the action by clicking on the Release hold button.