Reimbursement Hold

Reimbursement Hold (REIMHOLD) lists transactions placed on hold during the Reimbursement Generation. These records may include CMIA transactions scheduled for future cycles based on clearance patterns or Non-CMIA transactions that exceed maximum reimbursement limits defined for a funding line. The page provides information on the reason for the hold and the expected request date for processing. This allows users to monitor deferred transactions and take corrective actions, if necessary, such as adjusting funding limits or reviewing CMIA clearance configurations. Records on this page remain pending until they meet the criteria for the third reimbursement process.