Restrict by Payable Type check box on the AP Release Retainage (US)/Retention (AU)/Holdback (CA) form, Selection Criteria section.

Select this check box to restrict initialization by payable type. Then use the selection box to the right to select the payable type(s) to include. Use SHIFT for consecutive selection or CTRL for random selection. Only transactions with the selected payable type(s) that meet all other restrictions will be added to the release batch.

Do not select this check box if not restricting initialization by payment control number.