Getting Paid - Commission Process

The commission process begins as soon as you receive a "File Status: Approved" email from an RC File Auditor.

Please allow 3-5 business days from receipt of the "File Status Approved" email for your commission to reach your bank through ACH. Realty Concepts will review your commission calculations in the first 24-48 business hours post file approval. A confirmation email will be sent to you entitled "Bank Transfer Created" -- alerting you to the release of funds as well as the anticipated date the funds will appear in your bank account. If you have not signed up for ACH, please note that paper checks are only cut once per week (Thursday).

COMMON DELAYS

• Incomplete Files: If you are missing disclosures, signatures, or if the check or wire has not been received from the Title Company, your file is considered incomplete. 
• Missing Fees: Referrals, RC Fees, Home Warranties... whatever the fee, make sure it is included in the Skyslope file.
• Inaccuracies: It is in your best interest to ensure that everything in your file is accurate.

If you are concerned about the status of your commission, please take the following steps before contacting commissions@realtyconcepts.com.

1. Check Skyslope to confirm all items in your checklist are completed. 
2. Check your email to confirm if a File Approval email has been sent.
3. Reference Skyslope to confirm if funds have been received from the Title Company (Checklist > Closing Documents > #5 - Escrow Final Check - STAFF ONLY)