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  • Created by Former user, last modified by Former user on Jul 24, 2018
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Overview

Customers that are placed on credit hold are automatically blocked for future transactions.  

These operations cannot be performed until the hold is released:

  • Creating a Prebook
  • Creating a Standing Order
  • Creating an Invoice

Activating the Credit Hold

 

Removing the Credit Hold

 

  

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The credit hold activation/deactivation takes place immediately.

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