1. Line Servicing User Guide
  2. Batch Transactions
  3. Payments
  4. Payments Entry Tab
  5. Removing Hold from the Batch of Payments Transactions

15.3.8.4 Removing Hold from the Batch of Payments Transactions

The system allows you to remove hold from the batch when required. You can remove hold from the batches only with the HOLD status.
To open or remove a hold on the batch of payments transactions
  1. On the Oracle Financial Services Lending and Leasing Application home screen, click the Servicing > Servicing > Batch Transaction > Payments > Payment Entry.
  2. In the View Option section, select All Batches section.
  3. Select the batch you want to open from the Batch section.
  4. In the Action section, click Hold/Open.
The system changes the batch status from HOLD to OPEN.

Parent topic: Payments Entry Tab