Complete the Agent's commission details so that it can be deducted from the deposit and the balance be made available at settlement.






1.    Open a Matter from the triConvey Desktop App.


2.    Double-click Agent Details and complete details.


3.    Double-click Conveyancing Details.


4.    Ensure that Deposit Breakdown has been completed.


If the deposit held by the Agent is less than the commission amount:

  • A cheque will be generated in the cheque direction list for the shortfall (Commission less Deposit).
  • The paid amount is accounted for in the Settlement Statement as retained by Agent.


If the deposit held by the Agent is more than the commission amount:

  • The paid amount is accounted for in the Settlement Statement as the Commission amount retained by Agent and balance to the vendor.

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