First step in any transaction process is to create an Opportunity. Opportunities are where you’ll store your executed documents and submit for Compliance Review.
A Commission must be submitted to the Market Center for a Disbursement Authorization to be generated. When a DA is generated – you have the opportunity to be paid at the table!
Once you’ve taken all the necessary steps and your Command folder has been approved - you can request a DA (Disbursement Authorization). Unsure on how to ‘read’ the DA - scan to watch the video!
