Check Out Bidders
Checking out bidders includes generating accurate invoices or settlements, verifying all charges, and then efficiently processing the bidder’s payment. This ensures a smooth and accurate transaction for each bidder at the end of the auction.
After auto-clerking all bids for an internet-only auction (see the Auto-Clerk Auction help page) and creating invoices in the Download Center (see the Download Center help page), click the button below for your software to review the invoices.