Commission Check Deposit (All States)

Commission Check Deposit (All States)

Agent Commission Check Deposit Instructions
Chase Bank – Checking/Operating Account
Account Name: DALTON WADE, INC.
Account #: 707211598
Routing #: 267084131 (ACH)
Step-by-Step Process
1. Deposit the Check at any Chase Bank branch near you.
2. Take a Photo of the Check - Capture a clear photo of the commission check received from the title company.
3. Document the Deposit: After depositing:
  • Write the property address on the Bank Teller Receipt
  • Capture a clear photo of the receipt
4. Convert to PDF : Convert the check photo and deposit receipt photo into:
  • One combined PDF or
  • Separate PDF documents
⚠️ Important: Dotloop does NOT accept image files (JPG, PNG, etc.)
5. Upload to Dotloop the PDF document(s) to:
Mid Transaction Docs or Money Docs folder
6. Notify Accounting
Email miles@daltonwade.com to confirm the deposit has been made.
Important Reminder
We require all of the above steps so accounting can properly match the deposit to the correct property. Missing documentation may delay processing and payment.


Important: Do not share commission account information with title companies or tenants for rent deposits. This responsibility lies with you.

** Note: Utilize free apps like Camscanner to automatically convert photos into PDF files.


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