Submit Your Commissions through Command

Go to the "Offers & Commissions" tab

Choose the correct offer and click "Accept"

The buttons will change, and now you'll see "Manage Commission" or "Change Response". Click "Manage Commission" to review and adjust the Commission details before submission.

Review the General information, ensuring that the price, commission rate and amount, and all contract dates are correct.

If you need to add a bonuse or deduction, you can do so by clicking "Edit Agent Payment"

For example, in order to add a flat fee/broker's fee, click "Edit Agent Payment", scroll to the bottom, and add an extra payment option. Choose "Bonus", enter the amount, click to split with the Market Center, then click "Add" and "Save Changes".

After reviewing all details in the preview on the right-hand side, click "Submit"