Locate Commission detail page for Transaction

Can edit => Close date => Contract Date =>Sales Price as needed.

Alert!
Effective date is used to adjust when you want this tranaction to "Count" towards agent accumulation if different from close date.  Leave blank to default to close date

Tip!
External Transaction Ref # is optional - if you have your own tracking numbers it can go here.  Commonly used for Escrow Numbers.

Tip!
This section is where anything to do with commission calculations take place.

You can edit commission rate %, override GCI amount, add and remove agents from the edit side button

Total GCI Amount
%

$	

Agent Commission Allocation
Percentage Amount
Flat Amount
Amber (Agent)
Amy Agent
Brian Zhang
Buzz Lightyear
Carole Singer
Cici chen
Darren Von Britton
Holly Wood
Jacques Cousteau
Justin Thyme
Kelsy Martin
Linda Stewart
Lydia Moilanen
Marsha Mellow
Matt Thompson
Michael Tweedie
Mickey Mouse
Peggy Rivers
Robert Dullnig
Robert Mitchum
Ryan Guillen
Susie Smith
Susie A
Test Test
Training Agent
Zeph Hyacinth
Training Agent
%
 Add Agent

Can add External Referrals, Bonuses, Concessions through these buttons

Buying Side
Edit SideReferral0Bonus0Concession0Pass-Through Income0
SellingSide
Agent Name	Sales %	GCI $	GCI NET $	AGENT NET $	BROKERAGE NET $	Action
Training Agent
	100.00%	$12,000.00	$12,000.00	$8,225.00	$2,880.00	2
Total	100.00%	$12,000.00
100.00%
3.00% of Sales Price	$12,000.00
100.00%	$8,225.00
68.54%	$2,880.00
24.00%	

Alert!
This section is where any entitiy being paid from the transaction is set.  
Determines if paid from title, generating a bill or Check, or creating an EFT/ACH payment

Tip!
Commission disbursement Authorizations (CDAs) are generated here
Agent breakdowns are generated here
Can be emailed directly out from this section

Click "ACCOUNTING_VERIFIED"
-Used to indicate the transaction has been intially reviewed.  In this status you are still able to edit anything needed.

Click "CDA_SENT"
-Used to "lock in" transaction details and calculations, can still be moved back.
-Commonly used once a CDA has been sent to Closing Company or vice versa

Click "TITLE_PAYMENT_RECEIVED"
- Used to indicate that the money has been received by the Brokerage
-Used in case transaction is still waiting for outstanding items even though the money has been received

Click "COMPLETE"
- This officially closes the transaction and syncs the closed status through out the system.

Tip!
Selecting NO = This will put this deposit in the bank deposit 'holding tank' waiting to be posted later or grouped with other deposits

Selecting YES = Posts the individual deposit automatically in Accounting System