When actions need to be taken by the listing agent, client/seller, or Compliance, the offer statuses will have “ing”. Here is a breakdown of what may be needed for each to move into the Accepted, Seller Countered, or Cancelled statuses:
- Accepting: send purchase agreement documentation and/or waiting for client signature
- Countering: send counter documentation and/or waiting for client signature
- Cancelling: upload cancellation documentation and/or waiting for Compliance confirmation