Any fees auto that are allowed to be adjustable from the commission schedule will already appear.

Click here to commission schedule fee amount

From Fee bank dropdown select pre-built fee to add to transaction

Check if this fee should display on the agent breakdown or the CDA

Display Fee On
(If checked - it means that the fee will be visible on the CDA / Breakdown.)
CDA
Agent Breakdown

Select if fee should display on CDA or Agent Breakdown

Select No liability if this does not need to be paid out to another entity or track as a bill in accounting

Select if this should affect the agents accumulation towards Tier advancement

Select if this fee recovery needs to track to a different account than the system default settings

6002 | Newspaper Adv Recovery | AdvertisingPromotional

Change Disbursement type to Agent or Brokerage (whoever is paying this entity)

2000 | Accounts Payable | AccountsPayable

Select if this deduction should affect the agents accumulation towards tier advancement

Select if this deduction should show on CDA or agent breakdown

Fee Management on Transaction

Navigate to Fees