Use this setting to control when to release payment holds for OAC (On Account) customers.
When set to false (default), N4 releases a payment hold after you finalize an invoice for an OAC customer, even if the full payment is not received. Set it to true if you want N4 to release the payment hold only when the full payment is received against the invoice for an OAC (On Account) customer.
This setting does not affect the time-based events ‘STORAGE’, ‘REEFER’, and ‘LINE_STORAGE’.
See also, ARGOBILLING008 (N4_WS_ARGO_URL) (on page 1).