Search Back to top Filter ResultsLocationProducts (5)ClassificationArticle typeCategoryGuideTopicHow-toReferenceTutorialFAQRelease NoteVideosTool Landing PageTutorial ListFAQ ListPermissions ListWorkflow ListTool OverviewRelease Notes ListStageStubDraftReviewFinalOutdatedObsoleteSME ReviewFinal ReviewPublish ReadyPublishedDeprecatedLanguageEnglish-USEnglish-AUSpanishFrench-CAReady to TranslateYesNoInclude attachmentsContent TypeDocumentImageOther Searching inAll resultsAbout 5 resultsRelease a Manual Hold on Subcontractor Invoiceshttps://support.procore.com/products/online/user-guide/company-level/payments/tutorials/release-a-manual-hold-on-an-invoiceHow to release a manual payment hold on a subcontractor invoice.Manage Payment Holds as a Payorhttps://support.procore.com/products/online/user-guide/company-level/payments/tutorials/manage-payment-holds-as-a-payorHow to manage payment holds as a Payments Admin on the Company level Payments tool in the payor environment.About Holds in Procore Payhttps://support.procore.com/products/online/user-guide/company-level/payments/tutorials/about-holds-in-procore-payAbout Invoice and Vendor Holds in Procore Pay.Edit a Manual Hold on a Subcontractor Invoice as a Payorhttps://support.procore.com/products/online/user-guide/company-level/payments/tutorials/edit-a-manual-hold-on-an-invoiceHow to edit a manual hold on an invoice.Create and Apply a Manual Hold on an Invoicehttps://support.procore.com/products/online/user-guide/company-level/payments/tutorials/create-and-apply-manual-hold-on-an-invoiceHow to create and apply manual payment hold on an invoice.Show more results