Blocking/Unblocking a Payment
- Published on Aug 10, 2026
To block/unblock a payment on a customer account:
Open the customer account in the IDI Desktop Client window.
Click the Balances tab.
Right-click the payment in the Unposted Transactions list (lower pane) and select Edit Payment.
If payment is blocked, right-click the payment in the Unposted Transactions list (lower pane) and select Unblock.
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