Commission and the CDA
Record the split and payouts, generate the commission disbursement authorization, and track what's received.
- In the transaction's Commission card, click Add commission (or Edit).
- Enter your side's commission as a % of price or a Flat amount.
- Name the Brokerage. It receives whatever is left after the payees.
- Under Paid out, in order, Add payee for each line: referral fee, franchise fee, agent split, team split, TC fee, transaction fee or other, as a % of gross or a flat amount.
- Add any instructions for escrow. They're printed on the CDA.
Click Create CDA to generate the commission disbursement authorization as a PDF on the file (the transaction needs a purchase price first), then Email it to escrow.
When the money arrives, click Mark received and enter the date and amount. Only admins and coordinators can edit commission; agents see it read-only.