Invoice HOLD
Place a bill on hold until resolved, with a memo and who applied it.
“We need a way to place on Hold until resolved. Ideally, with a memo supporting the hold and who applied it.”
“Place a hold on an individual bill to prevent it from being paid until you remove the hold.”
Verdicts
Jev, Luna and Opus agree; passed the adversarial checkResolvesThe help article delivers "Place a hold on an individual bill to prevent it from being paid until you remove the hold." It also lets users "Optionally enter a reason" and shows "who placed the hold and when." That covers the hold, the memo and who applied it.
Suggested reply not posted
Bill holds shipped on July 16, 2026. From Bill Pay, use the three-dot menu on a bill and select Place on hold. You can add an optional reason, and the held bill shows a banner with who placed the hold, when, and the reason. The hold stays until you remove it. One thing to know: removing a hold doesn't reschedule the payment, so you'll set a new date afterward. Details: https://support.ramp.com/hold-payment-for-bills-and-vendors. Let us know if this still misses your case.
Other possible releases
- Vendor lifecycle management Aug 31JevLuna