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Agent

Choose a topic below to open the step-by-step guide. Screenshots are loaded from our training resources storage as you follow each step.

Platform

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Switch between web app and mobile app screenshots. Step text is the same; mobile images can be uploaded separately.

Point 1: Home

Agent portal home: queue summary for applications awaiting review, submit, or landlord decision.

Point 2: Assets & rentals

Seeded assets and rentals with Information, Details, and registration URL only.

Point 3: Applications

Approve or deny applicants, submit to a linked landlord, pull back, change company, or export.

Point 4: Companies

Share your org code, link landlord companies, and manage who can receive transfers.

Point 5: Payments

See whether each applicant paid the application fee (card); Connect status for payouts.

Point 6: Settings

Per-org fee amounts, Stripe Connect onboarding, and agent organization settings.

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