For transaction coordinators

Pay a commission

Record an agent's commission payment from the Money page or the deal, with one date and one reference.

Who this is for:
transaction coordinators
Updated
Nov 9, 2026
2 min read

Once a deal's money has arrived, each agent's share is ready to pay. Write the check or send the transfer as you always do, then record it here. Offerin records payments; it never moves money.

Pay an agent's commission from the Money page

Before you start

Pay from the Money page

This is the fastest way when you are paying several people at once.

  1. Open Money and stay on To do.
    Pay these people lists each person once, oldest wait first.
  2. Press Mark paid beside the agent.
    Everything they are owed is ticked: commissions, work pay, all of it. Untick anything you are not paying today.
  3. Check the date and type the check or transfer number.
    One date and one reference cover the whole payment.
  4. Press Record.
    The agent leaves the list and the payment shows under History.
The Money page To do tab: money coming in, needs a look, work to approve and the people to pay.
Jordan Lee is owed $8,100 for 214 Oak Street. Mark paid is on the right.
The Pay Jordan Lee panel: the commission ticked, the paid-on date and the check number.
One commission ticked, today's date and check 1187.

Pay from the deal

On the deal's Register tab, the box on the right has a Record … payment button for each person who is ready. It records the same payment.

The Register tab with everyone paid: each person's date and check number, and an All paid chip.
Everyone paid: each line shows its date and check number, and the box says All paid.

Check what was paid

Money › History lists every payment and every arrival, newest first. Search by name or address, or pick dates.

The History tab: the money that arrived and each payment with its date and check number.
The wire in, then the referral and the commission out, each with its reference.