How to Generate a Transaction Escrow Detail Report
- 11 steps |
- 34 seconds
1
Navigate to Brokerage Engine.
2
Click "Reports"
3
Click "Commission"
4
Click "Transaction Escrow Detail Report"
5
Select the current status of the Transaction by making a choice from the dropdown menu.
6
Click on the "Select Filter" dropdown menu to select a date for the report.
7
Additionally, a date range can also be set by clicking on the small calendar icons.
8
Click on the optional field "Select Bank Account" to select an Account from the dropdown menu.
9
Click "Run Report"
10
The report will then populate. It will include a breakdown of the activity log of each escrow deposit.
11
Click on the Transaction Number to navigate to the Commission Page of the deal.
