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Finance in the Clients Module
Amounts, dates, and payout statuses — all in one window
How does this help your work?
Process Flow
Payment Page
This is an interactive layout of the "Payments Module" page. Click the highlighted elements to see details.
Bank Details
The legal entity and bank account you selected to receive the payment
Payment Chat
This is where system messages with important payment information appear. Access is granted only to the agency’s financial staff and the TrendAgent representative responsible for answering all questions, including those about documents needed for fast payment.
Выплата вознаграждения
Information about the amount and payment date comes directly from the accounting department.
Statuses:
Statuses:
- No status — the amount and date are being clarified.
- Scheduled — the amount and date have been confirmed.
- Partially paid — indicates how much has been transferred and how much remains.
- Paid — the full commission has been transferred; the date and amount are shown.
- Declined — in case the deal is terminated or the developer refuses to make the payment.
Contract
Information about the buyer’s contract:
contract price in the act — the amount used to calculate the reward
contract price in the act — the amount used to calculate the reward
Document Management Specialist
A TrendAgent employee responsible for payment processing for the deal
Selecting Payment Details
To receive the reward, you must specify:
- a legal entity
- a bank account
- the VAT rate
Selecting details is a required step for receiving the payout. You can do this only once.
If you need to change the information, send a request through the payment chat on the platform.
If you need to change the information, send a request through the payment chat on the platform.
Access to payment information
You can now configure access levels to payment chats for all agency employees.
Access can be managed in the director’s account in the "Employees" section.
Access can be managed in the director’s account in the "Employees" section.
Visibility of financial information across all deals and the agency’s details.
- An employee with this access is automatically added to all payment chats.
- Available for: agency director, head of projects, project manager, accountant
All deals
Own deals
Visibility of financial information only for the employee’s own deals.
- Available for: head of projects, project manager, agent.
None
Completely hides access to financial information and payment chats.
- Available for: agent
FAQ
If selected details need to be changed, you must report this in the payment chat.
A document specialist will update the details manually, and the page will show the correct information.
A document specialist will update the details manually, and the page will show the correct information.
If the needed details are missing, you must submit a request
or replace the legal entity or bank account.
The director and manager can see the current agency details at any time in the «Organization» tab.
or replace the legal entity or bank account.
The director and manager can see the current agency details at any time in the «Organization» tab.
Changes are made within 1 day after submitting the request.
Once updated, they appear in the «Organization» tab, and the director receives a message from the applications specialist in the TrendAgent chat.
Once updated, they appear in the «Organization» tab, and the director receives a message from the applications specialist in the TrendAgent chat.
If you made an error in the VAT rate, report it in the payment chat.
All agency employees with access to financial information are added automatically.
If an employee can see only their deals, they are added only to chats for their own deals.
If they can see all deals, they are added to all payment chats.
If an employee can see only their deals, they are added only to chats for their own deals.
If they can see all deals, they are added to all payment chats.
Right now, there is no list of payments, so viewing only is not possible. There are only two options:
You can turn off chat notifications — open the chat and disable notifications in its settings.
- employees with access to financial information are added to the chat
- employees without access are not added and cannot view the chat
You can turn off chat notifications — open the chat and disable notifications in its settings.
Not needed for residential properties and commercial real estate.
Reconciliation is needed only for deals not listed on TrendAgent: parking spaces, storage units, equipment contracts, and suburban real estate.
Reconciliation is needed only for deals not listed on TrendAgent: parking spaces, storage units, equipment contracts, and suburban real estate.
If the payment page is not displayed, it means you don’t have access to financial information. To update this access, please contact your agency manager.
A fast payment is a type of reward payment where TrendAgent transfers the money from its own funds without waiting for the developer to pay.
TrendAgent has two types of fast payments: loan and factoring.
You can read more on the page "Accounting for Rewards with Fast Payments".
You can read more on the page "Accounting for Rewards with Fast Payments".
On the payments page, you can see the amounts and dates of completed payments, as well as the remaining balance and the planned date of the next payment from the developer.
The contract price is the final cost stated in the agreement between the developer and the buyer. It may include extra charges (bank fees, subsidies, finishing, etc.) that are not included in the reward calculation base.
The act price is the amount the developer uses to calculate the reward, excluding the extra charges.
The act price is the amount the developer uses to calculate the reward, excluding the extra charges.