COMMSSION

Commission still is not working right. If the deposits is $20,000 and $10 is going to listing an $5,000 is going to cobroker. If I'm paying cobroker at closing I should check off the box "create a disbursement" and the system should calculate the excess deposit as 10,000.00. If I don't check that box then it should calculate the excess deposit as 5K. If I select POC. because the excess deposit is being paid by listing agent POC!!. Even if I select retained it should still do that. Maybe there should be a drop down that says "excess deposit" POC/Brought to closing.

ITs not calculating ANY excess deposit when I select POC at this time. Your staff said I have to credit a manual entry in excess deposit on page 3 of the CD. Then a manual disbursement for the amount of the excess then pull from the drop down net fund from Seller's agent. Your system should be coded to calculate that automatically. We shouldn't be manually overriding and having the create a phony disbursement to remove the income.

Just my two cents :)