Newline Auction System allows you to setup multiple ways of recording payments for goods and services provided. You may want to issue additional charge for some of these payments.�
These settings apply to all sales and there is no need to re-apply them on sale by sale basis. Once setup in one sale, they are available and active in all open and future sales.�
To, see/setup/amend/delete any of the existing charges please follow these steps.
From the main menu go to #10 [Auction System]
Then #3 [View Sale Settings] and double click on any sale (this change applies to all sale types)
From this menu select #2 [Amend Sale Settings]
Click Options�in the top left corner and then click on Payment Discounts
From this menu you can add/edit/remove existing charges.
To add a new charge, click on Add button and then fill in all necessary fields:
To change existing charge, select an item you want to edit and click Amend
To remove existing charge, select it and then click Delete.
Once done, click on [F5] Save to commit changes