Brokerage Engine Support

How to Perform After Action for an Agent Underpayment


In this article, we will review the steps on how to perform After Action when an Agent is incorrectly overcharged. The article provides instructions on how to print a check for the difference or record a manual ACH. Please find the available resources below.

Quick Reference:

Link to Full Step-by-Step Guide

Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select atleast one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article