Seller Check Report

The Seller Check is automatically printed for Sell Settle and Edit Sell Settle orders. It may be re-printed from the Payments and Deposits application. Each check is unique to the Auction.

• Select the Payments and Deposits application

• Once the application loads select the issued check section
• Select check option
• Select the vehicle you want to reprint the seller's Check for
• Then click Reports then  Seller Check order.

• This will bring up the print preview of the Seller check for reprinting.