Paying a Deal out to your Agent
All internal agents and Brokers MUST BE PAID OUT, even if there's a $0 payout to the agent! The reason for this is because their deductions in the deal are tied to the agent and their payout and will not be posted over to your accounting software if the deal remains unpaid.
When a deal closes and you receive the final funds and are ready to payout you need to ensure that you Deposit funds to the correct bank account -

Once you have Deposited funds are into the correct Account you will see the balance appear under the Transactions Page as below:

Now you have all of the funds required to payout the deal in the correct bank account you can go to the Payout Commission Screen

Click Pay All and a popup will ask you to confirm and close the deal. Click 'Yes, Close the Deal' button. If you don't want to close the deal, click the 'No, Take me to the activity page' to be redirected to your deal's transaction page to review.

Pay by Payload
In the Payout Commission page, click the 'Pay Directly with' dropdown field and choose Payload. Click Pay. Learn more about Payload
Paying a Deal out to an Outside Agent/Brokerage
Directly Paying them
Follow the same steps outlined above and click the Pay button if you want to pay them separately from your agent's payout.
Paid by Title/Escrow
Set the payout to Non-Payable by toggling the payable button to Not-Payable and click Post