Transaction Essentials
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      How do I Convert a Listing into a Transaction?

      Learn how to Convert a Listing into a Transaction via SkySlope

      Converting a listing into a transaction is a crucial step for you to be able to manage the sale of your property successfully and efficiently. Here's a step-by-step guide to help you turn your listing into a transaction in SkySlope. 

      Convert a Listing into a Transaction

      • Sign in to your SkySlope account. 
      • Click Manage Listings.
      • Identify the listing you'd like to convert to a transaction..
      • Click on the address to open the file.
      • Navigate to the Checklist tab.
      • On the right side of the page, click Accepted Contract.
        • If this button is greyed out, it means that you have outstanding required documents on the checklist that must be uploaded in order to be able to convert the listing.
        • Once the outstanding required document(s) has been uploaded, the Accepted Contract button will turn from grey to blue and you'll be able to click it.
      • After clicking Accepted Contract, a prompt will appear asking you to confirm. Click Create Transaction.
        • Your listing will now turn into a transaction that has an Incomplete status. 
      • Input all required fields on the Transaction tab and click Next.
        • Required fields are indicated by a red asterisk next to the item. 
        • If applicable, add a co-listing agent.
        • 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 Next to begin the following section. Complete all sections and required fields on the Contacts tab. 
        • Required fields are indicated by a red asterisk next to the item. 
      • Once all sections have been completed, click Submit. 
      • Complete the Commission tab and please be sure to utilize the Additional Commission Information section to include:
        • Your TC's mailing address (if applicable).
        • Team splits and breakdown (if applicable).
          • e.g. 85/15 agent/team
        • Any credits or debits to be applied to the gross commission and/or splits. 
          • e.g. Buyer credit $500 paid by team lead 
          • e.g. 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 converted file.