Preserve visibility
The brokerage is included in the process before funding, with the requested documents and repayment structure clearly identified.
For managing brokers and owners
Support agent cash flow with a documented process.
Commission Accelerator reviews the agent and each opportunity, coordinates with the brokerage, and explains the applicable terms before funding.
Broker coordinationBefore an approved advance is funded
Transaction-specific reviewNo blanket or automatic approvals
Clear repayment pathDefined in the governing documents
Why brokerages use it
A practical resource for agents—without improvising at closing.
Support retention
Give qualified agents another option when timing—not production—is creating pressure on their business.
Keep the split clear
Reviews focus on the agent’s anticipated net commission after applicable brokerage splits and fees.
How coordination works
What your brokerage can expect.
The exact requirements depend on the request and final program documents. The operating principle is simple: no surprises.
1. Opportunity reviewWe evaluate the agent and the specific pending sale, active listing, or commercial transaction.
2. Brokerage confirmationWe verify relevant brokerage details and obtain any acknowledgment or approval required for the request.
3. DocumentationThe parties review the applicable amount, fee, repayment instructions, and responsibilities before funding.
4. Closing coordinationWhen repayment is tied to a transaction, we coordinate with the appropriate brokerage and settlement parties.
Clear boundaries
Broker obligations are governed by the documents—not a marketing slogan.
Commission Accelerator does not treat every agent or transaction the same. Approval of an agent does not guarantee approval of a request, and brokerage responsibilities may vary by transaction and agreement.
Before participating, review the specific program documents and confirm that the process fits your brokerage’s policies. Questions are welcome before anyone signs anything.
Broker and escrow checklist
Keep everyone working from the same information.
Use this checklist to prepare for coordination. Your account director will confirm the requirements for the specific request.
- Identify the contacts. Confirm the agent, brokerage, account director, and relevant escrow, title, or settlement contact.
- Confirm the commission. Review the supporting information, applicable brokerage splits and fees, and the agent’s anticipated share.
- Review the documents. Understand any acknowledgment or approval requested and the responsibilities stated in the final agreements.
- Confirm payment coordination. Review the applicable payment date, amount, and instructions with the appropriate parties before funding.
- Report changes promptly. Notify the account director when the transaction status, closing date, commission, or payment arrangements change.
- Keep written records. Retain the applicable agreements, instructions, and subsequent written amendments.
Start a brokerage conversation
Let’s walk through the process together.
Call 530.877.5000 or use the client portal to begin a request. A real person will review the details.
OPEN THE CLIENT PORTAL
Licensed real estate professionals · Subject to review and approval
All advances are subject to underwriting, verification, availability of funds, and approval. Brokerage obligations, if any, are controlled by the applicable program documents. Nothing on this page is financial, legal, or tax advice.