Below is the process you should adhere to in order to be paid as quickly as possible for your closings with Real:

To expedite the payment of your commission via ACH we allow our agents to deposit commission checks directly into our bank account. The closer or payer should be able to hand you the check made out to Real if you are planning to attend settlement.

You can then deposit the check to Real's bank account using the bank details in your Real app.

Go to My Profile > Document Library > General >
Bank Information - Commission Deposits Only

Once you've made the deposit*:

Add the bank deposit receipt, copy of the commission check and closing document (settlement statement, closing disclosure, ALTA or HUD-1) to your loop for the transaction. It's important so that Real can account for your handling of funds in a potential audit. Immediately notify our team of the deposit via Real's Commission Deposit Notification Form.

You'll then be paid your split from Real's office 1-5 business days from the day the deposited commission check posts to our bank. We are committed to speedy payments at this stage and will work hard to pay you out for your deal as quickly as possible.

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