Customer Credit Hold Remove Automatically

How do you see manual holds?

What field holds the value to determine if it was manual?

Customer.CreditHoldSource will have a code for the source of the credit hold. It will read ‘MANUAL’ for manual credit holds.

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JUST found that! Thanks Tyler, you are always jumping in to help people or test things in your own system. I appreciate it.

Will you be at insights?

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