Skip to main content

Float Payment Report

The Float payment report lists all buyer payments that the Auction has decided to hold for a period of time. As part of the Buy Settle order a user may designate any payment as 'Float'. 

float1.jpg

  • Select the Payments and Deposit application
  • Select the 'Reports' then sub-menu 'Payments'
  • Select the Cleared Payment Report 
  • This will Launch the wizard to generate the report.

float2.jpg

  • Here you can choose the Date range you would like to run the report for
  • You can choose to sort by Float Date which is the default
  • Click 'OK' when done to create and print the report.

No Comments
Back to top