Wire Instructions
Compass W-9
How to Set up Direct Deposit
How to Get Paid
Click here for our wiring information. If you have any questions or concerns please contact our Commission Services Team at transactionsfl@compass.com
Click on Compass W9 for Compass’ W9 please note there is only one W9 for all Compass offices in Florida.
To enroll in direct deposit, please email transactionsfl@compass.com. The Commission Services Team will get back to you with a link and instructions for setting up your direct deposit with Compass.
In order to ensure a timely turnaround for commission payment processing, please be sure to follow the steps below:
Prior to closing, create a folder in Business Tracker and upload all deal related documents (both buyer & seller side).
Pro-tip: create a folder & upload these documents to Business Tracker as soon as you have an executed sales contract or lease. This will help avoid any delays in processing your commission.
Business Tracker will guide you through submitting deal information under the “Commissions tab” once all Compliance documents have been submitted.
Need a refresh on how to use Business Tracker? We got you covered! Click here to watch quick and easy video tutorials.
Please note that the commission check or wire must have been received by Compass before commission payment can be disbursed. Compass Florida’s wire information can be found here.
Once all three steps are completed, your commission payment will be processed. Please note, our business hours for payment processing are Monday through Friday, with a deadline of 12:30pm for same-day payment processing.