Hold Payments after Approval

Summary:

Our treasury team wants all of the payments to be hold by them after they are approved and they should be the one releasing them based on payment priority for host to host integration

Content (please ensure you mask any confidential information):

We have host to host integration with the bank for all the supplier payments. The approvers approve the payment on the varying timeline and as per standard functionality the moment payment is approved it goes to bank for processing. The challenge is if right after payment approvel the bank balance is not sufficient then business is getting call from the bank. To avoid that treasury team demands intervention against all of the approved payments before they are released to the bank, those should be held by them.