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.