How to Get Paid Fast!

Once the deal closes:

1. UPLOAD FINAL FILES - Upload copies of the final executed Settlement Statements to Business Tracker. Make sure all of your documents are uploaded to the correct Checklist Tab in Business Tracker for our Transactions team to review.

2. You should be uploading forms as you are getting them signed (not all at once after closing)

3. SUBMIT CHECKS/WIRES - Commission checks can be dropped off at our main offices or wired directly to Compass.

   • Email for Wiring instructions

   • JP Morgan Mobile App (New User Signup)

   • Offices & Check Drop Box Locations

4. SUBMIT COMMISSION REQUEST via your Business Tracker file.

Direct deposit is the required method of payment. Once you complete your W9- you will receive an email from accounting with instructions on how to submit for direct deposit! If you need to opt-in for direct deposit or would like to update your current account information on file, email finance.missouri@compass.com.