Last updated: Dec 17, 2025, 5:25 PM
A billing hold is caused primarily by unpaid invoices or overdue balances. Toast's Collections team may attempt to resolve these holds by withdrawing overdue amounts from the linked bank account. For successful resolution, processing payments typically takes 5–7 business days. During this time, Toast recommends ensuring sufficient funds to avoid delays.
Additional reasons for holds may include insufficient funds in the linked bank account, rejected payments (such as stop payment requests or claims of unauthorized transactions), and cases of suspected fraud. Billing holds may also occur when the billing department reviews or investigates account-related concerns.
Even under a billing hold, account operations like POS transactions and daily credit card deposits remain active. However, functionalities such as ordering from the Toast Shop or applying for Toast Capital services may be restricted. In cases of prolonged billing holds, customers may receive warnings about potential deposit withholdings.
To resolve a billing hold:
Note: Contact the Toast Collections team if payments are overdue or you need guidance on paying overdue amounts.
To prevent future billing holds, it is important to:
Need help resolving a "hold" status on your Toast account? Start a live chat here with our Customer Support team. Chat is available in Toast Web and Payroll Web (blue support button in bottom right of every page) and the Support tab in the Toast Now app.
For more information on how to contact support view "How to Contact Customer Support" or go to support.toasttab.com.