Where can I see my holdback?
Inside the control panel go to Accounting > Holdbacks. There you will see a list of all your current and past holdbacks, as well as the capture date, expected release date, amount and percentage of holdback.
On hold: The holdback is on hold and it will be released on the date specified.
Released: The holdback has been released and it will be included in the next invoice and it will be processed together.
Paid: It was been debited into your account.
To view the details of any holdback, you just have to click on the Actions column.
The details of each holdback are displayed.