(Level Group) Depositing Commission Checks And Submitting Deals

Created by Agent Support, Modified on Tue, 10 Sep, 2024 at 2:57 PM by Agent Support


Submit a deal before depositing a check(s) or wiring funds! If you do not have the deal submission in before depositing the check or having money sent you are delaying your commission. 


1. Submit a deal through your agent dashboard by clicking the "Submit a Deal" button in the menu bar.


2. Upload a copy of the first and signed pages of your lease and the fully-executed NYS DOS Disclosure and the Fair Housing Forms. These disclosures are mandatory.


3. Deposit the check at any Chase Bank with Account Number: 856959801. Please write Level Group, Your Name and the Deal ID on the deposit slip and check memo as shown below. 


Certified checks / Bank Checks should be written to Level Group


4. If you have not already done so, provide your ACH (direct deposit) information at the bottom of the deal submission. The ACH transfer will be processed and submitted to your account in 2-3 business days.




Important: Please fill out all documents completely! Any deals received with incomplete paperwork will not be granted commission. A fine of $100 will be imposed for failure to produce a signed disclosure. 




Commission payments are processed Monday through Friday, 9am to 5pm with complete paperwork. Please allow 48-72 business hours to process the deal.




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