Finance at Compass

Follow the steps outlined below to submit commission requests and get paid. For more in-depth information, click here.

Step 1:  Create folder in Business Tracker, then create your documents in Business Tracker, Glide or Zipforms.

Step 2:  Submit your Listing in Business Tracker & Prepare your Paperwork

Step 3:  Upload Listing Documents & Add Accepted Offer

Step 4:  Upload Transaction Documents & Closing Documents

Step 5:  Submit Commission Tab & Monitor Emails

Step 6:  Get Paid!

How to get paid from Escrow via wire

Setting up Direct Deposit with Compass

If you receive payroll as a Business/Corporate Entity, complete and return the following to your Commission Specialist along with the date of your business incorporation, if applicable:

1. W9

2. Payment Agreement (Sample Here)

Questions about your 1099 forms or need to request your 1099 form? Contact our finance team through the link below.

Need to submit a reimbursement or log into your business center? Check out the links below. Questions about your reimbursement requests or your business center? Contact our finance team through the link below.