Select Page
  1. Open BrokerWOLF
  2. Click on I.1.1 and search by agent’s LAST NAME
  3. Open agent’s profile
  4. 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.
  5. Click ‘Timestamp’ and place initials after timestamp, click ok.
  6. Click ‘Store’ (that is our save button)