When invoices become overdue, the system will automatically pause the funding relationships with the respective payers whose invoices are overdue. You will need to resume those funding relationships when you are ready for funding to continue.

1. Open the Dashboard and select Exposure by Payer

   

2. Scroll to the right of the table to the Relationship Paused column.
   

   You will see a red info icon (as shown below) indicating that the funding relationship with that payer has been paused, which means that the system paused further funding to that payer.

   

3. To resume funding for the given payer, click the icon shown in the previous step. In the opened confirmation box, click Yes to resume the funding relationship meaning investments to that payer will continue as defined by your existing investment strategies.