Placing a Batch on Hold
Batches may be placed on hold only if none of the associated payments have been
disbursed.
Placing a batch on hold prevents all payments that are part of this batch from being selected for formatting. This is a reversible action.
1. Search for the batch and click the Hold link.
2. Enter a note indicating why this batch is being placed on hold.
3. Click the Yes button.
Removing a Batch from
Hold