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Review customer hold types

Find out the different types of customer holds and how the app treats them.

Apr 22, 2025

Overview

As part of your onboarding, we've configured holds to align with your ERP settings. However, because the Cut+Dry app syncs with your ERP at different times of the day, there is potential for a hold addition or removal to be delayed. Therefore, we allow you to manually override the holds in our system at any time. 

Tip: For any questions or for assistance with holds, please contact Cut+Dry support.
 

Explore these sections to understand how Cut+Dry handles different hold types.


Review customer hold types

General Hold

  • Customers can still submit orders.
  • A notification informs the customer that their account is on hold.
  • Customers are prompted to contact your team to process the order.

     

Credit Hold (Soft Hold)

  • Customers can submit orders, but they will receive an alert stating their account is on hold due to outstanding payments.
  • Customers are encouraged to reach out to resolve payment issues before the order is processed. 

     

Hard Hold

  • Completely blocks order submission for all users, including Account Executives (AEs).
  • Orders cannot be processed until the hold is removed.

Inactive Hold

  • Customers cannot submit orders.
  • Customers are encouraged to reach out to resolve payment issues before the order is processed.