Configuration > Defining Fee Splits
     
 

Defining Fee Splits

 
     

Before you can take full advantage of your XSite’s employee payment tracking tools, you must first setup your appraiser fee splits.  To do so…

  1. From desktop billing, click Fee Setup in the Navigation pane to the left. 
  2. Then, click the Appraiser Fees link that appears below the Navigation pane.
  3. Select the “Default Fees” table and click Edit.  These are your standard fee splits for various job types.  Add, delete, and edit the products and fees listed as necessary.
    • Select a product from the drop down list of products and click Add to add it to your default fee splits list.  Then, choose a Fee Split Type (Percent or Dollar) and fill in your Appraiser, Supervisor, and Other splits using the fields provided.
    • To update an existing job type, just enter your changes into the Split Type, Appraiser, Supervisor, and Other fields provided.
    • To delete a job type, click the Delete link beside it.

      FeeSplits
  4. Repeat this process until you’ve added or updated your fee list to include all your products and fees.
  5. Click OK to save your changes.