tab. This feature allows users to override the system payment release by client.
From the
Client's Account, click the tab.
Click the
button to view the Payment Allocation screen.
In the Payment
Release Section, click the 
button next to Disable. The
system will enable the payment release feature by default.
Click the
button to view the current settings.
Note: These are the system settings. Any changes made to these settings will effect all clients with the payment release enable.
This is a Version 3 Feature. For information on obtaining this or another feature, please contact the Sales Department.