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Payments for real estate brokerages, with escrow left alone

Most of what a brokerage collects is not brokerage money, and the fastest way to create a compliance problem is to let a card terminal touch the part that is not.

Which money a card may touch, and which it may not

The distinction below is the whole design. Everything else follows from it.

What to ask before a brokerage changes processors

Five questions that surface the client-funds problem before it becomes an audit finding.

Questions brokers ask

Answers touching money the brokerage holds for somebody else are marked draft until counsel signs them off.

Can we take earnest money by card?

Buyer deposits belong in the escrow or trust account written into the transaction, and our card acceptance is scoped so it cannot settle there. (DRAFT — pending counsel)

What can a brokerage put on a card?

Brokerage income: transaction coordination, application handling, marketing packages and desk items. Those settle to the operating account.

How are agent commission splits handled?

As a payout schedule against closed transactions, visible to the agent with the amount owed and the date it is due.

Does team reporting mean a second set of books?

No. Team views read the same ledger, so there is never a second version to reconcile at year end.

Do we have to change our transaction management software?

No. We integrate with it. If it is doing its job, we leave it in place.

Talk to somebody who has boarded a brokerage

Tell us about the brokerage and how to reach you.

No client or transaction details are collected on this page.

We will implement whatever is right for you — including keeping what you have.

Two free tools, before you talk to anybody

Both are open to anyone, and neither asks about a listing or a client.

Last updated: 2026-08-17