AP Fusion - Hold a payment (Installment) - Specify the hold name, like an invoice hold

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Hello,

we would like to specify the hold type or name of a scheduled payment (installment), not just place the payment on hold. Therefore, as we coudl have several reasons for holding a payment, we could have them identified.

Is there any way? Like we can have for invoice holds, where you can define custom holds.

 

Many thanks,

 

Mario