Disbursement Rules

Setup / Disbursement Rules

Disbursement Rules would be used when a Brokerage needs to provide written direction to an Attorney or Title Company to pay the Internal Agent, Other Brokerage, Referral, etc.

To create a new rule, you would ensure a check is placed to the right of each option as required, notifying the Attorney or Title Company to pay directly.

Please note, the following fields cannot be edited since these amounts should be included with an Agent and/or Brokerage check/cheque; Agent Expense Recovered, Agent Withhold, Brokerage Advance and Brokerage Commission.

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