The Payment Hold Print Notice History (PHLDNH) table provides the following functionality:
Track all printed/reprinted Payment Hold Notices for held payment requests on the Payment Hold Activity table.
Handle user requests to print/reprint Payment Hold Notices for held payment requests.
Request reprinting of Payment Hold Notices for held payment requests stored on the Payment Hold Activity table.
Records can only be inserted to the Print Payment Hold History Notice table by the Print Payment Hold Notice batch process. Records cannot be inserted or deleted manually by a user from this table. Updates to this page from the Update Printing Notice Information page will trigger updates to the records on the Print Payment Hold Notice History table. Updates will include changes to the Print Payment Notice Code, Address ID, and/or address fields.
Payment Hold Archive batch process will be used to archive records off the Print Payment Hold Notice History table.