Payment holds are used to hold payment on a specific Pay Item or IDR Pay Item entry. This is typically done to address the material clearance issues. An OE/RE may put a hold on an item/IDR item indicating payments for these will be held until the issues are resolved. Once the issues are resolved, hold on the item is released.

You can navigate to the Payment holds page using the Payment Holds link under Item Management section of the Management Tools page.

The payment holds page displays total items being held, total cost involved in terms of both pay items and sub items.

Next Topic: ITEM Hold