This situation can arise in exceptional cases, namely when, 15 days into the monthly cycle, we find that the contractual deduction rate from your transactions does not cover at least the minimum instalment for the monthly cycle.
So that you do not have to settle the shortfall manually at the end of the monthly cycle, we dynamically increase the percentage deducted from your revenue so that the minimum required instalment is reached no later than 3 days before the end of the monthly cycle.
This mechanism then stops no later than 3 days before the end of the monthly cycle and the contractual hold rate is set back.