We updated the commission disbursement authorization form to match the structure of the new commission management module.
To generate a form you need to access your transaction and click on the Commissions link.
Double check if your commissions are calculated because this information is needed for the form. If they are not, click on the “Calculate” button. Once calculated, press the Action button and select the “Generate CDA” option.
Review all payments and contacts, unckeck if something is not necessary, populate notes and click on Generate.
The generated form can be downloaded as a PDF file or emailed from the system.
If you represent both sides, the form shows Listing side payments and Buying side payments as a separate line items.
More information is available in our detailed step-by-step video guide.