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ROI+ SERVICE BULLETIN 02-01-2017 Credit Hold Removal
Figure 1. Payment Type is changed manually by the user from UnPaid to “Credit Hold” in the Payment Tab (circled in red)
Figure 2. Credit Hold alert displays on Create New Request screen whenever a new request is logged for a Requestor who has been placed on Credit Hold (circled in red)
Figure 3. Credit Hold flags (C) are assigned in Request Status column of ROI Requests Tab to the request placed on Credit Hold plus any requests logged in afterward (circled in red)
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