If you have added new fee items that must be split, use the following instructions to update your Split Settings.

1. Click Setup in the left-hand navigation panel.
2. Click Real Estate Finance Settings in the Finance section

   

3. To add a new fee item, click the   icon in the Split Settings section.
   • Select the fee item you wish to include in the split from the Saleable Item list.
   • Select the entity to which funds should be split from the Split Association list. Options are pre-populated for National, Association (local) and States.
   • Enter your bank account numbers if needed.
4. Repeat the steps above to add additional fee items if needed
5. When all desired goods/services have been associated to a split, click Save.