Place the hold on Friday and set a follow up to re-set the hold Monday.
Place the hold on the next business day after the weekend/holiday.
Set a gatekeeper follow up on the exact cancellation date even if it falls over the weekend/ holiday
Do not place the hold and send a processing request to have the policy reversed once the payment is received.
Take the payment, the system will automatically re bill for the following month.
Place an OM hold to ensure the re bill process will take action, and take their payment.
Take the replacement payment (including NSF fee) and set a GK f/u to re bill the account.
Take the replacement payment (including NSF fee) and call iHelp to re bill the account.