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Adding a Concession
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Add Concession off the top of commission
Charge Concession to Agent
Adjust how Concession is Split between multiple Agents
Verify Change in Deposit
Add Concession off the top of commission
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Click "Concession"
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Click here.
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Tip! The description field is how the concession would display on any documentation. (ie agent breakdown, CDA)
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Enter a description for the concession here
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Alert! It is recommended to not select a tracking account when concession is charged to the Pre-GCI
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Enter reason for concession
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Click "PRE GCI" to charge the concession off the top of the full Gross Commission
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Alert! For Franchisee Clients - charging to the Pre-GCI means the amount of concession will not be part of reported GCI.
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Enter the amount of concession here
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Click "Save"
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Click "OK"
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Charge Concession to Agent
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Click "Concession"
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Click here.
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Click "AGENT GROSS (AGENT)"
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Click "Save"
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Click "OK"
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Click "Save"
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Click "OK"
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