Transfer Certificates

Transfer one or more certificates to another buyer. Endorsements on certificates are transferred to the new buyer.

Review the From Buyer information.
Enter the buyer Number that you want to transfer the certificate to in the To Buyer panel.
Click Go. The To Buyer information displays. Verify this information is correct. Buyers are set up using the Tax Sale Buyer Maintenance task.
Select the Create misc charge checkbox if you want to create a miscellaneous charge during this process.
Select the Misc fee and enter the Fee amount.
Select the checkbox to Charge separately for endorsed records.
Select the Tax Sale Items to transfer.
Click Recalculate. The total Number of items and Total due are calculated.
Select the Cashiering options for the process: Tender type, Amount paid (must equal total due), Till, Check name and Check no (when applicable).
Click Transfer. Click OK to confirm the transfer. You advance to the Monitor Batch Processes screen.

Click View Batch Processes to Monitor Batch Processes.