How to Hold Payment and Release

The Hold Payment feature allows administrators to temporarily stop a crew member’s payroll payment before processing, preventing it from being included in the payment submission to the bank.

From the payroll sheet, locate the vessel you want to manage and click the View Details icon.

Under the Payroll Provider tab, locate the crew member, click the three dots, and select Create Held Payment.

Enter a comment explaining the reason for the hold and click Submit.

The crew member will then be highlighted in red, indicating that the payment is currently on hold.