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Hold Reason Codes

Use this page to create and edit reason codes for placing a hold on a billing schedule.

These codes are used on the Place Hold and Mass Hold Processingpages.

Create Hold Reason Code

To create a hold reason code, follow these steps:

  1. Select New.
  2. Specify a unique Reason code and a Reason description.
  3. Select Save.

Fields

This page contains the following fields: 

Field Description
Reason code Specify a unique hold code identifier.
Reason description Specify a description for the hold code.

Buttons

This page contains the following buttons: 

Buttons Table
Button Description
Save Saves the record
New Adds a line where you can create a record.
Delete Deletes a record.