A Hold Code restricts or controls certain transactions of a customer account. For example, you can apply a hold to prevent the payment of invoices. You can set up multiple hold codes to differentiate and identify the reasons for the holds. Multiple hold codes can apply to a transaction.

This topic contains the following subtopics:

• Create Hold Code
  This topic describes the systematic instructions to create a hold code.
• View Hold Code
  This topic describes the systematic instructions to view the list of configured hold codes.