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## 7.2.3 Mark Unhold

This topic describes the systematic instruction to manually unhold the instruments that are currently on hold.

Only post-dated instruments that are on hold are displayed in the search results.

1. On Instrument Management - Post Dated Cheques screen, select Mark Unhold from the Action list.
2. Click Search to view the list of instruments.
3. From the search results, select the instruments to be marked.
   The List Of Instruments screen displays with the Total Instrument Amount and Total Instrument Count in the summary box on selecting the records.

   Figure 7-17 List Of Instruments

   Description of "Figure 7-17 List Of Instruments"
4. Optional: In the Instrument Number column, click the number to view more details.
5. In the Remarks field, enter the remarks to un-hold the instrument.
6. Click Apply to update the grid with the new details.
7. If required, click Undo to revert the applied changes.
8. Select the updated records from the grid and then click Submit to send it for authorization.

Parent topic: Manage Post Dated Cheques