Administrative editing of transactions and correcting errors.
This guide is part of the documentation for active BrokerChamp brokerages.
Already a BrokerChamp brokerage?
The office view of every deal in the brokerage: the filters that exist, what the columns mean, and where the actions actually live once you open a transaction.
How to generate a Commission Disbursement Authorization (CDA) PDF from a transaction in BrokerChamp for delivery to the title company.
How lease invoices work: generating and emailing the invoice to the leasing representative, the Net 30 due date and past due banner, late fee rules, and the two-check remittance option. Sales use a CDA instead.
What happens when you close a transaction in BrokerChamp: status change, closed date, audit log, and automatic commission plan advancement.
How per-team transaction approval works: the Team Manager toggle that switches it on, what a team leader sees and approves, and exactly which admin actions are blocked until they do.
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