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.