Automate agent payouts from close to bank deposit
No more broken back office, compliance chaos, or commission headaches. Just clean, automated payouts that happen right when they should.
Broken back office. Compliance chaos.
Commissions that cause headaches.
Payment tracking lives in multiple spreadsheets
Back office drowning in manual reconciliation
Compliance risks from payment errors
Agents feel delays and lose trust
Commissions made right.
Now with instant payouts.
How it works
Why brokers love it






Agent ledger
Who it's for
Brokers & Owners
Reduce back-office overhead
Keep agents happy with fast payouts
Maintain full visibility into payouts
Admins
Stop chasing payment details
Process payouts in minutes, not hours
Clear audit trail for every transaction
Agents
Get paid immediately after closing
See payment status in real-time
No more wondering when money will arrive
Frequently asked questions
No - Agent Payouts is a natural extension of your existing commission structure in TotalBrokerage. Your deals already flow through the platform in one place, and commissions are automatically calculated. This feature simply adds the final step: pushing that payment directly to the agent's bank account instantly after closing.
If you're currently handling payouts manually - whether through checks, wire transfers, or separate banking systems - then yes. Agent Payouts automates what's typically a manual, error-prone process and ties it directly to your transaction workflow.
The Agent Ledger will be a running balance for each agent - tracking what they're owed, what they owe, advances, deductions, and more. Think of it as a financial statement for every agent relationship, all managed automatically within TotalBrokerage.