When your listing goes under contract, it’s time to convert it into a transaction in SkySlope. Follow the steps below to complete the process and keep your file moving smoothly through compliance and commission processing.
Step 1: Access the Listing
Log in to your SkySlope account.
Click on Manage Listings.
Find the listing you’d like to convert and click the address to open the file.
Step 2: Convert to Transaction
Go to the Checklist tab.
Click Accepted Contract.
⚠️ Note: If the button is greyed out, you still have required documents outstanding on the listing checklist.
Upload those first to activate the button.
Once documents are uploaded, the button will turn blue.
Click Accepted Contract, then confirm by selecting Create Transaction.
Your listing will now become a transaction with an Incomplete status.
Step 3: Complete Transaction Details
Fill in all required fields on the Transaction tab.
Required fields are marked with a red asterisk (*)
Add a co-listing agent if applicable.
Click Submit once all sections are complete.
Step 4: Fill Out the Commission Tab
Be sure to include the following in the Additional Commission Information section:
Transaction Coordinator’s mailing address (if applicable)
Team splits
Example: 85/15 agent/team
Credits or debits to gross commission or splits
Example: Buyer credit $500 paid by team lead
Example: Agent paying Home Warranty – $350 to Home Guard
Specify who is paying TC and Broker fees
If not deducted from gross commission, clarify if agent or team lead is responsible
Click Submit when finished.
Step 5: Upload Transaction Documents
Your transaction will now show a Pending status.
The Checklist tab will populate automatically.
Begin uploading your required transaction documents.
Wire Transfer Option
If you’d like to receive your commission via wire transfer, please email your routing and banking details to: cda@radiusagent.com