Learn more about the DocuPayment Process below!
The DocuPayment Process
Buyer’s agent initiates by uploading contract and confirms all parties to receive moneys, agent and title company info along with critical dates for delivery.
sends link to buyer via text and email.
Buyer sets up their account with banking information and authorizes the transfer of the exact moneys to the appropriate parties, per the contract.
Listing agent receives notice that Buyer & Buyer’s agent have submitted contract & earnest money. Buyer’s agent have submitted contract, earnest money, option money and all other deposits. Listing agent signs in to via email or text sent by
Listing agent enters Seller’s information in their dashboard.
notifies Seller of funds awaiting receipt. Seller completes their banking information and option moneys are received. Receipted page is signed electronically.
notifies Title Company of contract & earnest money awaiting receipt.
Title company receipts contract and earnest money. A Receipted contract is sent to all parties.