Comments are optional, but your company might require that you add comments to justify your actions.

1. Enter a comment in the Comments field explaining why you want to hold or release the payment requests or void the payment transactions (PMTs) you selected on the previous screen. Other authorized users and the supplier will see your comments.
2. Click OK to hold, release, or void the payments and return to the list of payments, or click Cancel to return to the previous screen without holding, releasing, or voiding the payments.