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- Step 1: Click Request Payment for Sale
- Select Commission
- Step 2: Enter the Property Address associated with this payment
- Select "create a new deal" for address entered
- Select your role
- Step 3: Enter Payment Amount
- Select a deadline by which payment must be made
- Step 4: Select a Payer
- Enter the payer's information
- Step 5: 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 6: Review and confirm your selections
- 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 in the "transactions" page
