Click here to download our Agent Billing and Pricing PDF, or skip straight to the Agent checkout training video.
To edit your settings for agent billing, login to your account and click the Agent Billing button.
On your Agent Billing page, you may
- Enable/disable invoicing or use agent checkout
- Edit the price of an agent account
- Suggest who checks are payable to
- CC additional email addresses on paid receipts
Click the links above for the individual section of the agent invoicing page, or click the links below to skip to managing receipts within Listing Booster (only relevant if Enable Invoicing is selected).
To utilize the Agent Checkout feature, you must have a valid Paypal account. Enter the email address of your paypal account in the Paypal Email Address field.
Once finished, make sure to Save Settings.
When invoicing or agent checkout is enabled, realtors will be invoiced immediately upon activating their account. If using normal invoicing, collection of payment is not serviced inside of Listing Booster and is left up to the individual loan officer and realtor.
If using Agent Checkout, the yearly price is a minimum of $15.00.
The difference in price is due to fees added by Paypal on each transaction. Thus, the price breakdown below applies to both regular invoicing and agent checkout.
Price BreakdownEach lender account is purchased at $197 monthly and given 100 agent licenses. Therefore, each agent account is worth $1.97 ($197 / 100) monthly.
Compliance regulations state that the LO and agent must each pay 50% of the cost of the service ($1.97 / 2), which is $0.98 monthly.
This $0.98 payment is annualized ($0.98 x 12 months) to $11.82.
Once done, make sure to click the Save Settings button.
If normal invoicing is enabled, they will be invoiced by email and collection of payment will be facilitated by the individual loan officer and realtor.
If Agent Checkout is enabled, then they will be immediately brought to the Listing Booster Annual Subscription screen prior to their first log-in. Here they may either enter their credit card information and click Pay With Credit Card or click Pay With Paypal.
Once paid, you may mark each account as such by clicking the Your Agents tab or Add/Manage Agents button.
If your agent has not received our invoice, you can click the Resend Invoice link.
If you still have issues with your agent receiving the invoice, please reach out to our help desk by opening a support case via this form or by emailing firstname.lastname@example.org directly.
Next, click Mark Paid next to the appropriate agent's name.