--- title: "Step #1 Creating Custom Hold Reasons" slug: "step-1-creating-custom-hold-reasons" updated: 2026-08-11T11:39:15Z published: 2026-08-11T11:39:15Z canonical: "help.idibilling.com/step-1-creating-custom-hold-reasons" --- > ## Documentation Index > Fetch the complete documentation index at: https://help.idibilling.com/llms.txt > Use this file to discover all available pages before exploring further. # Step #1 Creating Custom Hold Reasons **AdminConsole > Data Management > Journals > Trouble Hold Reasons** ![](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/76228.wmf?sv=2026-02-06&spr=https&st=2026-11-14T11%3A04%3A19Z&se=2026-11-14T12%3A04%3A19Z&sr=c&sp=r&sig=%2FzbZrb5aEPE%2F9vDHx%2BrS7XlaLgKaRnRIs5cjR1RXOew%3D) **Description:** Name of the hold reason that displays in On-hold reason lists and on a Ticket after it has been placed on-hold. **More** Hold Reasons allow to specify why a Ticket is being placed on-hold. When a Ticket is on-hold the in progress time stops calculating. Hold Reasons are required when placing a Ticket on-hold. The following default on-hold reasons are provided: - Customer action required - Third-party action required