PAY AT CLOSINGS
All requests for pay at closings must be submitted at www.support.kwgap.com AT LEAST 48 BUSINESS Hours before closing.
All files must be compliant at the time of Pay At Closing Request!
If a Pay At Closing request is submitted less than 48 business hours prior to closing, it will be denied and the closing processed traditionally. This is because the earnest money checks are only printed the day before closing and will not be available.
Should any changes be made to the commission at the closing table, the commission will have to be processed traditionally.
Agents will be notified of sent and denied Disbursement Authorizations via email.
Please upload the Settlement Statement and bring the office’s check to the MCA office or put in the Dropbox inside a Closing Envelope the day of closing or by the next business day at the very latest!
Any agent who does NOT bring the office check and settlement statement to the office by the next business day, may lose Pay At Closing privileges for 30 days.