- Open BrokerWOLF
- Click on I.1.1 and search by agent’s LAST NAME
- Open agent’s profile
- Open notes and write ‘Agent is on Do Not Pay List’, include the property address copied from the email and make note of issue to be corrected.
- Click ‘Timestamp’ and place initials after timestamp, click ok.
- Click ‘Store’ (that is our save button)