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Pro Gold i2 Online User Manual

 

Chapter 18 - Processing a Closing/Creating a Commission Check

Buyer/Seller Tab

  • Although not a required data field, users should enter the buyer and seller names if they desire to have the information generated in the commission check stub and use for future reference
    1. Note 1:  Contact Manager users can use binoculars to search for Buyer/Seller Name in contact manager and link if appropriate name is found
    2. Note 2Company and Relocation type origin “leads” can be assigned to Company deductions setup to assign/calculate referral fees to be included as part of a commission
  • Enter either "Gross Commission" amount or "Commission Rate" for the overall deal
  • System automatically calculates side split (default 50%) each time an amount is entered in these fields
  • System also automatically executes any "default" Company Deductions each time an amount is entered