Request Rental Commission

• Step 1: Click Request Payment for Rental.
  • Select Commission/Fee.

• Step 2: Enter the Property Address associated with this payment.
  • Select "create a new deal" for address entered.
  • Select your role.

• Step 3: Select Your Role.

• Step 4: Enter Payment Information.
  • Enter Payment Amount.
  • Select Payment Deadline - deadline by which payment must be made.
  • Choose the Payment Destination.‍
• Step 5: Enter Payer Information.
  • Select a Payer.
  • Enter the payer's information.

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• Step 6: Enter Optional Information.
  • Payment Notifications - Add people to receive payment status emails and receipts.
  • Document Center allows you to upload documents to share with your finance team‍.

• Step 7: Review and confirm.
  • Click Request Payment.‍

Your request has been emailed to the intended party.

• You will receive an email notification when the payment is made.
• You can track the payment on the transactions page.