Click the Profile tab to access the Brokerage Admin area.
Click on your team’s name.
Go to Statuses (left-hand side menu).
Review the list of lenders.
Use the dropdowns to select each lender’s statuses. The rates and correct compensations will be displayed to your team.
Note: If you select “No status (Hide Rates)” the lender’s rates will not be displayed.
Any questions please reach out via the chat bubble
