How to Pay a Co-Brokerage from a Transaction

Overview:

In this article, we will demonstrate how to pay a Co-Brokerage from a transaction. Please find the available resources below.

The Co-Brokerage payment process, using the "Pass-through Income" function, records co-brokerage funds so they are reflected on the CDA. As a result, the system calculates the collection of those funds, and the accounting deposit total is increased accordingly.

Note: This method is used to record co-brokerage income that is collected and disbursed. It is distinct from scenarios where a co-brokerage is paid directly from the agent’s GCI or commission split.

Important to know:

This feature is not configured by default. If it is not already enabled, please reach out to your dedicated BE CSM to have it activated.

Quick Reference:

Link to Full Step-by-Step Guide