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'. 

• 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.

• 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.