Request Rental Commission for a New Deal
1. Create Deal and Enter Payment Information
- Click Request Payment for Rental
- Enter the Property Address associated with this payment
- Select "create a new deal" for address entered
- Select your role
2. Select Your Role
3. Enter Payment Information
- Enter Payment Amount
- Select Payment Deadline - deadline by which payment must be made
- Choose the Payment Destination
4. Enter Payer Information
- Select a Payer
- Enter the payer's information
5. Final Steps
- 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
- 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
