> ## Documentation Index
> Fetch the complete documentation index at: https://docs.nmbr.co/llms.txt
> Use this file to discover all available pages before exploring further.

# Hold a payment

> Place a payment on hold.

Any payment can be held regardless of its status or destination. What the hold means depends
on timing: holding a payment before it has been processed prevents it from being submitted to
the banking network. Holding a funding payment after it has settled blocks all downstream
payments (employee, CRA, RQ) from being processed, but does not reverse the settled payment.



## OpenAPI

````yaml /spec/openapi.json post /payments/{payment}/hold
openapi: 3.0.0
info:
  title: Nmbr API
  description: API to interact with Nmbr Payroll
  version: 1.0.0
servers:
  - url: https://sandbox.nmbr.co/services/payroll
security:
  - CompanyToken: []
tags:
  - name: Accounting Codes
  - name: Accounting Code Rules
  - name: Adjustments
  - name: Allowances
  - name: Allowance Line Items
  - name: Allowance Types
  - name: Async Tasks
  - name: Bank Accounts
  - name: Business Entities
  - name: Business Entity Verifications
  - name: Business Entity ROE Authorizations
  - name: Business Presets
  - name: Calculations
  - name: Companies
  - name: Contractors
  - name: Deductions
  - name: Deduction Line Items
  - name: Deduction Types
  - name: Earnings
  - name: Earning Line Items
  - name: Earning Types
  - name: Effective Tax Properties
  - name: Employees
  - name: Employee Benefits
  - name: Employee Benefit Line Items
  - name: Employee Benefit Types
  - name: Employer Benefits
  - name: Employer Benefit Line Items
  - name: Employer Benefit Types
  - name: Employer Statutory Withholding Line Items
  - name: Employer Statutory Withholding Types
  - name: Forms
  - name: Form Batches
  - name: Form Types
  - name: Holidays
  - name: Integrations
  - name: Journal Entries
  - name: Overtime Rates
  - name: Partners
  - name: Pay Rates
  - name: Pay Schedules
  - name: Pay Splits
  - name: Pay Stubs
  - name: Payments
  - name: Payrolls
  - name: Reimbursements
  - name: Reimbursement Line Items
  - name: Reimbursement Types
  - name: Remittance Accounts
  - name: Remittance Account Enrollments
  - name: Reports
  - name: Statutory Withholding Line Items
  - name: Statutory Withholding Types
  - name: Tags
  - name: Tag Groups
  - name: Tax Properties
  - name: Tax Property Templates
  - name: Tokens
  - name: Usage Records
  - name: Usage Summaries
  - name: Vacation Pay
  - name: Vacation Pay Settings
  - name: Webhooks
  - name: Work Assignments
paths:
  /payments/{payment}/hold:
    post:
      tags:
        - Payments
      summary: Hold a payment
      description: >-
        Place a payment on hold.


        Any payment can be held regardless of its status or destination. What
        the hold means depends

        on timing: holding a payment before it has been processed prevents it
        from being submitted to

        the banking network. Holding a funding payment after it has settled
        blocks all downstream

        payments (employee, CRA, RQ) from being processed, but does not reverse
        the settled payment.
      operationId: payments-hold
      parameters:
        - name: payment
          in: path
          schema:
            type: string
          required: true
      requestBody:
        content:
          application/json:
            schema:
              type: object
      responses:
        '200':
          description: OK
          content:
            application/json:
              schema:
                type: object
                properties:
                  id:
                    type: string
                    description: The unique identifier of the object in Nmbr.
                    readOnly: true
                  object:
                    type: string
                    description: The type of the object in Nmbr (`"payment"`).
                    readOnly: true
                  data:
                    $ref: '#/components/schemas/Payment'
              example:
                id: <id>
                object: payment
                data:
                  payroll:
                    id: <id>
                    object: payroll
                    links:
                      self: /payrolls/<id>
                  remittance_account: null
                  destination: payroll_float
                  method: pad
                  amount: 0
                  status: pending
                  process_at: '2026-01-27'
                  expected_at: '2026-01-27'
                  is_impacted_by_weekend_or_holiday: false
                  is_held: true
                  held_at: '2026-01-01T00:00:00.000000Z'
                  created_at: '2026-01-01T00:00:00.000000Z'
                  updated_at: '2026-01-01T00:00:00.000000Z'
                links:
                  self: /payments/<id>
components:
  schemas:
    Payment:
      type: object
      title: Payment
      properties:
        payroll:
          type: object
          properties:
            id:
              type: string
              description: The unique identifier of the object in Nmbr.
              readOnly: true
            object:
              type: string
              description: The type of the object in Nmbr (`"payroll"`).
              readOnly: true
        remittance_account: {}
        destination:
          type: string
          description: >-
            Where the payment is destined. `payroll_float` is the funding debit
            from the employer's bank account. `employee` is a credit to an
            employee or contractor. `cra` and `rq` are remittances to the Canada
            Revenue Agency (CRA) and Revenu Québec (RQ), respectively.


            Where the payment is destined. For example, `employee` for payments
            to employees, `cra` for remittances to CRA, `payroll_float` for
            business funding.
          enum:
            - bill_pay
            - cra
            - employee
            - internal
            - no_op
            - payroll_float
            - rq
        method:
          type: string
          description: >-
            How the payment will be processed. `pad` (Pre-Authorized Debit) is
            used for employer funding. `direct_deposit` is used for employee
            credits. `manual` indicates the payment is handled outside of Nmbr.


            How the payment will be processed. For example, `direct_deposit` or
            `pad`.
          enum:
            - direct_deposit
            - manual
            - pad
            - wire
        amount:
          type: number
          description: The dollar amount of the payment.
          format: decimal
        status:
          type: string
          description: >-
            The current processing status of the payment. Payments begin as
            `pending`, move to `processing` when submitted to the banking
            network, and settle as `paid` or `failed`. Held payments that pass
            their processing date become `overdue`.
          enum:
            - canceled
            - failed
            - overdue
            - paid
            - pending
            - processing
        process_at:
          type: string
          description: >-
            The date on which Nmbr will submit the payment to the banking
            network for processing.
          nullable: true
          format: date
        expected_at:
          type: string
          description: >-
            The date on which the payment is expected to arrive at its
            destination.
          format: date
        is_impacted_by_weekend_or_holiday:
          type: boolean
          description: >-
            Whether the payment dates have been adjusted due to a weekend or
            bank holiday.


            Whether the payment dates have been adjusted due to a weekend or
            bank holiday.
        is_held:
          type: boolean
          description: >-
            Whether the payment is currently held. A held payment will not be
            submitted for processing until it is released.
        held_at:
          type: string
          description: >-
            The timestamp when the payment was placed on hold. `null` if the
            payment is not held.


            The timestamp when the payment was placed on hold. `null` if the
            payment is not held.
          readOnly: true
          nullable: true
          format: dateTime
        created_at:
          type: string
          description: The date and time the object was created in Nmbr.
          readOnly: true
          format: dateTime
        updated_at:
          type: string
          description: The date and time the object was last updated in Nmbr.
          readOnly: true
          format: dateTime
  securitySchemes:
    CompanyToken:
      type: http
      scheme: bearer

````