Add an Another Agent Payment¶

You use the Offers & Commissions tab to detail the commission disbursement for an Opportunity and then submit this to your Market Center.

Note

You must have accepted an offer for the Opportunity before you can access the Commissions page for that offer.

To add an another agent payment, complete the following steps:

From a browser, go to: https://console.command.kw.com.
Log in using your Keller Williams user name and password.
On the top-left corner, click Command.
On the left toolbar, click Opportunities .
Click on the phase (Cultivate, Appointment, Active, Under Contract, Closed) that contains the Opportunity.
Click on the Opportunity name to view the Opportunity details.
At the top of the Opportunity page, click the Offers & Commissions tab. The Offers & Commissions tab lists all offers for the Opportunity.
Click Manage Commission next to the accepted offer.

The Offers & Commissions tab auto-fills with the data you entered into the accepted offer.
Click Add Another Agent.
On the Add Another Agent window, start typing the Agent Name and select the name from the drop-down list. The list in only agents from your Market Center. If you are adding someone outside your Market Center, add them in the Extra Payments Options section.
Distribute the Agent Units and click Calculate Commission to see the Agent Gross Commission.

Repeat this process to distribute the unit and commission totals to as many agents as needed. As you add secondary agents, the unit totals must equal 1 and commission totals must add up to what is shown in the the Summary section at the top of the Offers & Commissions page.
Enter any additional deductions as needed, and click Save Changes.