When using Procore Pay to send payments, a payor's Payment Admins or Payments Disburser can use the Company level Payments tool to manage payment holds. Invoice administrators can manage holds with the Project level Invoice Management tools.
If you are a designated Payments Admin or Payments Disburser, you can create, edit or release Invoice Holds or Vendor Holds on subcontractor invoices from the Payments tool.
If you have 'Admin' level permissions on the Company level Payments tool who also has invoice administrator permissions on an invoice's project, you can create, edit or release Invoice Holds on that project's subcontractor invoices from the Payments tool. You can also view any Invoice Hold or Vendor Holds for those invoices.
If you have been granted invoice administrator permissions on a project, you can create, edit or release Invoice Holds on that project's subcontractor invoices from the Commitments or Invoicing tool. You can also view any Invoice Hold or Vendor Holds for those invoices.