> ## Documentation Index > Fetch the complete documentation index at: https://www.marqeta.com/docs/llms.txt > Use this file to discover all available pages before exploring further. # Release payment hold > Manually release a payment hold on a credit account. POST/credit/accounts/\{account\_token}/payments/\{payment\_token}/releasehold Manually release a payment hold on a credit account. ## URL path parameters | Fields | Description | | - | - | | account\_token string Required | Unique identifier of the credit account on which a payment hold is being released. Send a `GET` request to `/credit/accounts` to retrieve existing credit account tokens. **Allowable Values:** Existing account token | | payment\_token string Required | Unique identifier of the payment currently on hold. Send a `GET` request to `/credit/accounts/{account_token}/payments` to retrieve existing payment tokens. **Allowable Values:** Existing payment token | ## Response body | Fields | Description | | - | - | | token string Returned | Unique identifier of the payment. If in the `detail_object`, unique identifier of the detail object. **Allowable Values:** 36 char max | | account\_token string Returned | Unique identifier of the credit account on which the payment is made. **Allowable Values:** 36 char max Existing account token | | method string Returned | Method of payment. **Allowable Values:** `ACH`, `CHECK`, `DEBIT`, `CASH` | | payment\_source\_token string Conditionally returned | Unique identifier of the payment source. Required for ACH payments. **Allowable Values:** Existing payment source token | | payment\_schedule\_token string Conditionally returned | Unique identifier of the payment schedule. **Allowable Values:** 36 char max | | amount decimal Returned | Total amount of the payment. **Allowable Values:** 0 min | | currency\_code string Returned | Valid three-digit [ISO 4217 currency code](https://www.iso.org/iso-4217-currency-codes.html). **Allowable Values:** `USD` | | status string Returned | Current status of the payment or refund. **Allowable Values:** `INITIATED`, `PENDING`, `PROCESSING`, `SUBMITTED`, `CANCELLED`, `COMPLETED`, `RETURNED`, `REFUNDED`, `SYS_ERROR`, `ACH_ERROR` | | description string Returned | Description of the payment. **Allowable Values:** 255 char max | | metadata string Conditionally returned | Customer-defined additional information about the payment (for example, a check number). **Allowable Values:** 255 char max | | hold\_days integer Returned | After a payment completes, the number of days to hold the available credit on the account before increasing it. **Allowable Values:** Any integer | | hold\_end\_time datetime Conditionally returned | Date and time when the available credit hold is released. **Allowable Values:** Format: yyyy-MM-ddThh:mm:ssZ | | is\_manually\_released boolean Conditionally returned | Whether the available credit hold was manually released for this payment. **Allowable Values:** `true`, `false` **Default value:** `false` | | on\_hold boolean Conditionally returned | Whether the available credit is on hold for this payment. **Allowable Values:** `true`, `false` **Default value:** `false` | | returned\_details object Conditionally returned | Contains information on a returned payment. **Allowable Values:** Existing `returned_details` object | | returned\_details.**return\_code** string Returned | Return code for the returned payment. For more, see [NACHA ACH return codes](https://www.marqeta.com/docs/developer-guides/ach-origination.md#_nacha_ach_return_codes). **Allowable Values:** Valid return code | | returned\_details.**return\_reason** string Returned | Reason the payment was returned. For more, see [NACHA ACH return codes](https://www.marqeta.com/docs/developer-guides/ach-origination.md#_nacha_ach_return_codes). **Allowable Values:** Valid return reason | | refund\_details object Conditionally returned | Contains details for a refund. **Allowable Values:** Existing `refund_details` object | | refund\_details.**method** string Returned | Payment instrument used to issue the refund. **Allowable Values:** `ACH`, `CHECK` | | refund\_details.**description** string Returned | Description of the refund. **Allowable Values:** 255 char max | | refund\_details.**status** string Returned | Current status of the refund. **Allowable Values:** `INITIATED`, `PENDING`, `PROCESSING`, `SUBMITTED`, `CANCELLED`, `COMPLETED`, `RETURNED` | | waive\_returned\_payment\_fee boolean Conditionally returned | A value of `true` indicates that a returned payment fee should not be applied. The default value of this field is `false`. This field is only considered when transitioning the status of the fee to `REFUNDED`. **Allowable Values:** `true`, `false` | | created\_time datetime Returned | Date and time when the payment was created on Marqeta's credit platform, in UTC. **Allowable Values:** Format: yyyy-MM-ddThh:mm:ssZ | | updated\_time datetime Returned | Date and time when the payment was last updated on Marqeta's credit platform, in UTC. **Allowable Values:** Format: yyyy-MM-ddThh:mm:ssZ | | transitions array of objects Returned | Contains one or more `transitions` objects, which contain information about a payment status transition. **Allowable Values:** One or more `transitions` objects | | transitions\[].**token** string Returned | Unique identifier of the payment status transition. **Allowable Values:** 36 char max | | transitions\[].**account\_token** string Returned | Unique identifier of the credit account on which you want to transition a payment status. **Allowable Values:** Existing account token | | transitions\[].**payment\_token** string Returned | Unique identifier of the payment whose status you want to transition. **Allowable Values:** Existing payment token | | transitions\[].**status** string Returned | Current status of the payment or refund. **Allowable Values:** `INITIATED`, `PENDING`, `PROCESSING`, `SUBMITTED`, `CANCELLED`, `COMPLETED`, `RETURNED`, `REFUNDED`, `SYS_ERROR`, `ACH_ERROR` | | transitions\[].**created\_time** datetime Conditionally returned | Date and time when the payment transition was created on Marqeta's credit platform, in UTC. **Allowable Values:** Format: yyyy-MM-ddThh:mm:ssZ | | allocations array of objects Conditionally returned | List of objects that contain information about how a payment is allocated. **Allowable Values:** List of payment allocations | | allocations\[].**bucket** undefined Returned | Category to which a portion of the payment is allocated. **Allowable Values:** `PRINCIPAL`, `INTEREST`, `FEES` 36 char max | | allocations\[].**amount** decimal Returned | Total amount of the payment allocation. **Allowable Values:** 0 min | | program\_migration\_time datetime Conditionally returned | Date and time when the statement summary was migrated to Marqeta's credit platform, in UTC. The value of this field is `null` if it has not been migrated. **Allowable Values:** Format: yyyy-MM-ddThh:mm:ssZ | ## Sample response body ```json JSON expandable lines wrap theme={null} { "token": "my_payment_25", "account_token": "my_account_token_12", "method": "CHECK", "amount": 25, "currency_code": "USD", "status": "COMPLETED", "description": "minimum payment", "metadata": "check_number123", "hold_days": 5, "hold_end_time": "2024-09-09T22:48:09.721Z", "is_manually_released": true, "on_hold": false, "created_time": "2024-09-09T22:42:35.065Z", "updated_time": "2024-09-09T22:48:09.722Z", "transitions": [ { "token": "my_transition_token1234", "account_token": "account-12", "payment_token": "my_payment_25", "status": "COMPLETED", "created_time": "2024-09-09T22:42:35.068Z" } ] } ``` ## Related topics - [About Credit Account Payments](https://www.marqeta.com/docs/developer-guides/about-credit-account-payments.md) - [Payments Overview](https://www.marqeta.com/docs/core-api/credit-account-payments.md) - [Platform Overview](https://www.marqeta.com/docs/developer-guides/platform-overview.md) - [Release Notes](https://www.marqeta.com/docs/developer-guides/release-notes-2025.md) - [2021 Release Notes](https://www.marqeta.com/docs/developer-guides/release-notes-2021.md)