Process Payment

This tab allows you to bill the agent’s credit card on file or see invoices/receipts that have already been sent. The credit card will be entered by the agent via Agent Portal.

Step 1:

Credit Card/ Debit Card Details & Service Fee

Step 2:

Type of Services (e.g. Transaction, Listing, Uploading Docs, etc.)

Step 3:

Payment receipt to be sent to…

Step 4:

Email Template to be sent to the agent.