Extend Uncollected-Funds Hold

These steps explain how to extend a check hold.

1. Launch Tool #919 Update Uncollected Funds Information.

2. Enter the account number and suffix.

3. Click the forward arrow.  

4. Select the transaction with the hold on the Member Uncollected Funds Maintenance screen.

5. Click Change.

6. Edit the date in the Release date field on the Member Uncollected Funds Maintenance pop-up.

   • If you want to release the hold after a certain number of days, click Date-Calc to calculate the date that should be entered to give you the proper number of hold days.

7. Click the forward arrow.