Closing Schedule Transactions that are in Ready to Close status in both Darwin & SkySlope before 12PM on Mondays & Wednesdays will be processed by Affiliated Accounting. Commissions are paid to agents on Wednesday & Friday. Ready to Close Monday = Agent paid on Wednesday Ready to Close Wednesday = Agent paid on Friday Questions Accounting questions and concerns regarding specific transactions can be communicated to the Lead Processers by emailing Accounting@c21affiliated.com Referral from Co-Broke Commission A Referral from Co-Broke is when a Century 21 Affiliated agent has sent a referral to an agent outside of Century 21 Affiliated and our agent is now receiving a portion of the commission. To enter these, we need a copy of the closing statement and referral check. (Make sure to also create a Skyslope transaction for the referral) General questions and concerns can be communicated to your Senior Administrator. Add Referral Listing Referral transactions are to be entered manually. Under PROPERTIES. Select Property Basics. Select New.
When the Add New Property Box opens, Select Add Property Manually. Do not select Add Property From Feeds. Then select Start. Select the Type Code as “Resident (R)”. Select the Accounting Code as “Residential Referral”. Select the Property Type accordingly. Select Income
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