Transactions & Commissions

Getting PAID

How to Get Paid Fast & Accurately

Once the deal closes:

  1. UPLOAD FINAL FILES - Upload a copy of the final executed ALTA to Business Tracker. Make sure all of your documents are uploaded to the correct Checklist Tab in Business Tracker for our Transactions team to review.

  2. SUBMIT CHECKS - Commission checks can be dropped off in our Check Drop Boxes at any of our main offices or wired directly to Compass.

    • Wiring instructions

    • JP Morgan Mobile App (New User Signup)

    • Offices & Check Drop Box Locations

  3. SUBMIT COMMISSION REQUEST via your Business Tracker file.

Direct deposit is the required method of payment. Once you complete your W9- you will receive an email from accounting with instructions on how to submit for direct deposit!