You have the ability to set up Deduction Plans so that a deduction can be made on a per transaction basis.

Deductions can reduce GCI or Agent GCI.

Multiple deductions can be set up within a Deduction Plan.

To set up a Deduction Plan, go to your left hand side menu and select Financials and then Deduction Plans.

Select either Listing Deduction Plan or Buying Deduction Plan in the upper right hand corner and create your Deduction Plan.

Once you have saved your Deduction Plan, it will then appear on the Deduction Plan Dashboard.

Name: Type in the name of your Deduction Plan.

Before/After Gross: Choose whether you want the fee to come before or after gross.

Deduct from Company Dollar: Choose whether you want the deduction to deduct from the Company Dollar.

Type: Name the Type of Deduction.

Percent of Gross: Enter in the percentage of the deduction if the deduction is based on the percentage of the gross.

Amount: Put in the amount if deduction is a flat fee.

Description: Put in any needed description of the Deduction Plan.