An update to the default flow of statuses when processing a commission.

System Update

Users of the Commissions module should note that we have made an update to the default status workflow of a transaction. All all new transactions will process in the following order.

• Open

• Accounting Verified

• Distributions Sent to Title

• Title Payment Received

• Complete

This change impacts all Commissions module customers, as all customers have been set to use the new default workflow. In order to provide additional flexibility, the default workflow can be modified to eliminate certain statuses should the customer desire to do so. Customers may contact Brokerage Engine support should they want to remove any statuses in the default workflow.