This option enables you to hold the active transaction for the matching criteria. This option is used when you need to stop a transaction temporarily from calculating commissions. You can make it Active in the future. When it is made active, then it will be considered for calculation.
To perform this, enter the Transaction ID in the Transaction ID field and click button. The drop down lists are enabled.
Select the required values from the drop down lists and click button.
Click button remove the selected values.