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Convert a Listing into a Transaction
Convert a Listing into a Transaction

Learn how to Convert a Listing into a Transaction via SkySlope

Updated over a week ago

Converting a listing into a transaction is a crucial step for you to be able to manage the sale of your property successfully and efficiently. Here's a step-by-step guide to help you turn your listing into a transaction in SkySlope.


Convert a Listing into a Transaction

  • Sign in to your SkySlope account and click Manage Listings.

  • Identify the listing you'd like to convert to a transaction and click on the address to open the file.

  • Navigate to the Checklist tab and click Accepted Contract.

If this button is greyed out, it means that you have outstanding required documents on the checklist that must be uploaded in order to be able to convert the listing.

Once the outstanding required document(s) has been uploaded, the Accepted Contract button will turn from grey to blue and you'll be able to click it.

  • After clicking Accepted Contract, a prompt will appear asking you to confirm. Click Create Transaction. Your listing will now turn into a transaction that has an Incomplete status.

  • Input all required fields on the Transaction tab and click Next.

    Required fields are indicated by a red asterisk next to the item.

    If applicable, add a co-listing agent.

  • Once all sections have been completed, click Submit.

  • Complete the Commission tab and please be sure to utilize the Additional Commission Information section to include the items below;

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  1. Your TC's mailing address (if applicable).

  2. Team splits and breakdown (if applicable).

    example: 85/15 agent/team

  3. Any credits or debits to be applied to the gross commission and/or splits.

    example: Buyer credit $500 paid by team lead

    example: Agent paying Home Warranty- $350 paid to Home Guard

  4. If TC fee and Broker fee are not being deducted from the gross commission, please specify whether the agent or the team lead is responsible for these fees.

  • Once the Commission tab has been completed, click Submit.

  • Your transaction will now have Pending status and the Checklist tab will populate, allowing you to begin uploading documents to your converted file.

Note: If you would like to receive your commission via wire transfer, please be sure to email your routing and banking info to cda@radiusagent.com.

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