E-Check Deposit Instructions

Please download and print the E-Check. Before depositing the check, make sure the check is payable to Realty Hub.

BY LOCAL DEPOSIT – Please visit any local Chase Bank to deposit the check directly into our account.

1. Endorse the back of the check: "For Deposit Only"
2. Our bank checking account #: 859762657
3. Make sure the check is payable to "Realty Hub."

STOP — Do not continue filling out the Commission Information Form until the E-Check has been successfully deposited.

Once the E-Check has been deposited, return to this form and complete the remaining information, including the deposit date and check number.

E-Check Sent Directly to Realty Hub

Please email the E-Check or access link to [email protected].

If the title or closing company is sending the E-Check directly, please ask them to email the E-Check or access link to [email protected] and include you on the email.

Once the E-Check or access link has been sent, return to this form and provide the remaining commission information so our Operations team can locate and process the payment.

STOP — Do not continue with the Commission Information Form yet.

Please email the E-Check or access link to [email protected] before completing this form. Once it has been sent, return to this form, select "Yes," and provide the remaining commission information.

Note: We no longer process commission checks sent to the Orlando office. Any checks mailed there will experience a significant delay in processing and payment. Please mail all commission checks to the address above.