Feedback

  • Contents
 

Remove a Payment Arrangement Hold

Use the Arrangements panel in the Work Form to remove a payment arrangement hold.

To remove a payment arrangement hold

  1. With an account displayed in the Work Form, from the menu bar, click Promise. The Arrangements panel appears.

Arrangements panel

  1. Click Remove Hold. The Select Arrangement dialog box appears.

Select Arrangement dialog box

  1. Select the payment arrangement to remove the hold and then click OK. A confirmation dialog box appears.

  2. Click Yes.

Related Topics

Payment Arrangements

Arrangements Panel

Payment Arrangements Wizard