You can also hold or release pending payment requests that you have displayed by clicking Payments in the Explore section of the Navigation Panel. Alternatively, you can hold or release a payment request by clicking Hold or Release while reviewing the payment request details.

Other authorized users will see your comments.

If you release a payment request after its pay date, its status will remain Scheduling until the next time the ProcessPendingPaymentRequests scheduled task is run. At that point, its status changes to Scheduled and, when the Payment Aggregator scheduled task is run, it is consolidated with other payment requests for the same supplier.into a payment transaction (PMT) document. Note that if the payment request contains invalid data or fields, it will not be scheduled for payment.

If available, click the Table Options icon, located in the row above the column headers, to display commands that control the display of data in the table. For example, you can hide or show columns of data; group data; or export data to Excel.

The Payments tab lists all payment requests related to the invoice reconciliation (IR) document you are viewing.

To hold pending payment requests:

1. Click the check box for one or more payment requests whose status is Scheduling and then click Hold.
2. In the Hold Payment – Comment screen, explain why you are putting the payment requests on hold.
3. Click OK to put the payment requests on hold and return to the list of payment requests, or click Cancel to return without putting the payment requests on hold.
4. If you put the payment requests on hold, click Update to update the list to reflect the status change. The payment request's status is now On Hold.

To release payment requests put on hold:

1. Click the check box for one or more payment requests whose status is On Hold and then click Release.
2. In the Release Payment – Comment screen, explain why you are releasing the payment requests that have been on hold. Click OK to release the payment request and return to the list of payment requests, or click Cancel to return without releasing the payment request.
3. If you release the payment request, click Update to update the list to reflect the status change. The payment request's status is now Scheduling.