If you wish not to pay the Provider Invoice yet or not create an ABA file for a certain Invoice, provider or participant, you can put the Invoice on hold
To do this :
Navigate to the Claims page
Go to 'Payment Ready' under 'Processed' tab
Select the Invoice(s) you wish to put on hold
Click the 3 dots at the upper right and hit 'Hold' button
Please state the reason for the hold on this invoice. Once done, Click 'Hold Payment'
The invoice has been moved to and is now visible in the "On Hold" tab and the reason why it was put on hold.
If you wish to pay an invoice that is currently on hold :
Select the Invoice
Click the "Remove Hold" button.
This will move the invoice back to the "Payment Ready" tab, where you can process the payment.