How does the lease payment process work?

Here is how you'd get paid on the lease transactions;

1. Create the lease transaction within the Side App & Compliance Review
2. Upload all required docs to the checklist in Compliance Review
3. Create the lease invoice for payment processing (you can find it in Side App Documents step)
4. Forward the lease invoice via email or in person to payor to ensure commission is sent to Side
5. Initiate the payment submission request by going into the Side app, selecting the appropriate property and selecting “Commission Form” on the left hand side. Please be sure to attach the lease invoice to the request.
6. Side will disburse your commission upon receipt of funds from the payor.

Note: if your client owes funds to the landlord for fees, such as the first month rent or security deposit, or to the other brokerage company, kindly request they initiate multiple payments, one per party. Side prefers to only receive the funds related to the commission of our agent.

Kindly note that the payment options are limited to certified or bank drawn checks or bank