Placing a Batch on Hold

Warning! 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.

Users with the KFS-PDP Manager role may place a batch on hold or remove a hold from a batch.

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 .


Removing a Batch from Hold