1.       On the Applications menu, select Sponsor Manager. If necessary, search for and select a Sponsor.

2.       Once a Sponsor has been selected, select Payment Holds. The Payment Holds screen displays.

3.       Make any desired modifications.

4.       Select Save. A confirmation screen displays.

5.       Select <Edit to return to the Payment Holds screen you just modified.
-OR-
Select Finish to return to the Sponsor Manager Menu screen.

TIP: The Payment Hold Change History provides information on when payment holds were placed and removed and the reason for the hold.

Note: On this screen, “Child & Adult Care Food Program” refers to the Centers program.

1.       On the Applications menu, select Sponsor Manager. If necessary, search for and select a Sponsor.

2.       Once a Sponsor has been selected, select Payment Holds. The Payment Holds screen displays.

3.       Uncheck each checked month checkbox.

4.       Select the blank space from the drop-down menu for the Reason Code.

5.       Select Save. A confirmation screen displays.

6.       Select <Edit to return to the Payment Holds screen you just modified.
-OR-
Select Finish to return to the Sponsor Manager Menu screen.