Invoice your TC fee from a transaction

Create a prefilled invoice from the file, send it, and get paid online or by check.

Updated September 24, 2026
  1. On the transaction, find the Invoices card and click New invoice.
  2. It's prefilled: the client (your side's agent, where there is one), a due date at closing (or 14 days out), and a Transaction coordination fee line with the address. If you've recorded a TC fee in the commission, that amount is used.
  3. Adjust the lines, tax or discount if needed and save.
  4. Click Send invoice to email it with a PDF attached, or Mark as sent & get pay link to share the link yourself.

Getting paid

  • To take payment online, open Payment settings (under Invoices in the sidebar) and Connect PayPal.
  • For checks or bank transfers, add your instructions there too, then use Record payment when the money arrives. Partial payments are fine.
  • Send reminder nudges an unpaid invoice. Reminders aren't sent automatically.