Transaction Essentials
      Back to home
      1. Help Center
      2. Transaction Management
      3. Transaction Essentials

      How do I Create a New Transaction?

      Learn how to submit a new transaction to Radius via SkySlope

      Submitting a new transaction to our brokerage is a straightforward and efficient process. This guide will walk you through the steps to successfully submit a new transaction using SkySlope. Within 24 hours of the transaction being submitted to SkySlope, it will get added to the My Contracts section in your Radius Dashboard. 

      Note: Agents are required to submit SkySlope files within 48 hours of an accepted offer or agreement.

      Create a New Transaction in SkySlope 

      • Sign in to your Skyslope account.
      • Click Create Transaction. 
      • Toggle to Address Lookup and use Search for Address to type in your property address and click the best Google search result.

        Screenshot 2023-09-15 at 2.57.34 PM
        • If the address is not returned in Google Search, you can "x" out of the Search for Address window and manually enter the address details. 
      • Fill out all required fields and click Next.
        • Your file will now have an Incomplete status and the Contacts tab will populate. 
        • Required fields are indicated by a red asterisk next to the item.
      • Complete all sections and required fields on the Contacts tab.  
        • Sections are listed on the left side of the page and include:
          • Seller/Landlord
          • Purchaser/Tenant 
          • Title/Escrow/Attorney
          • Agent Representing Other Side
          • Lender
          • Home Warranty
          • Misc. Contact
        • Once you've completed a section, you'll click Save and then Next to begin the following section. 
        • Once all sections have been completed, click Submit.
        • Required fields are indicated by a red asterisk next to the item. 
        • Please be sure to provide complete and accurate title/escrow information.
      • Complete the Commission tab and please be sure to utilize the Additional Commission Information section to include:
        • Address of your TC (if applicable).
        • Team splits and breakdown (if applicable).
          • ex: 85/15 agent/team
        • Any credits or debits to be applied to the gross commission and/or splits.
          • ex: Buyer credit $500 paid by team lead
          • ex: Agent paying Home Warranty- $350 paid to Home Guard
        • If TC fee and Broker fee are not being deducted from the gross commission, please specify whether the agent or the team lead is responsible for these fees. 

      Screenshot 2023-09-14 at 6.42.29 PM

      Note: If you would like to receive your commission via wire transfer, please be sure to email your routing and banking info to cda@radiusagent.com. 

      • Once the Commission tab has been completed, click Submit.
      • Your transaction will now have Pending status and the Checklist tab will populate, allowing you to begin uploading documents to your new transaction file.