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Transactions, Processing, Commissions
- Approving EagleBank Deposits (Processing/ Commissions Team)
- How to send agreements to DocuSign from Paperless Pipeline (Corporate Use Only)
- Verifying Leads in eRelocation
- How to Retrieve Banking Information for ACH Refunds from DocuSign
- Mid-Month and Month-End Processing Guide
- Daily Tasks- Problem Files (Closed but Not Paid)
- Daily Tasks - Highland Pre-Close Discrepancies
- Commission Advance Process (Staff Use Only)
- Daily Task - Tracking Overdue Tasks
- Daily Task - Check Pending DocuSign Signatures
- Rental Tenant Side- From Pending to “Ready to Close” Guide:
- Post Commission Deposits in Darwin (Commissions Department Only)
- Processor Guide: Rental- Landlord Side (From Active to “Ready to Close”)
- How to void a check in Darwin (Commissions Department Only)
- How to Add a Cobroke
- How to Add a Relo Referral in Darwin
- POC for Referral Fees
- Transaction Fee Reimbursement (Commissions)
- Zillow Process After Agent Opted Out (Commission/Processing guide)