You will now be able to view the breakdown of fees on each order you've completed for UWM.
**There is a $29 Lender QC Fee, platform fee of $16 per order and a payment processing fees of 2.9% + 30 cents.
Once your payout information is set up and you've completed an order for UWM Appraisal Direct, you will get paid and you can review the details of each payment.
To confirm that you have gotten paid, you can check the timeline on the right side of the order details page and look for the Payment received line item:
Under the Attached Files section on the order details page, you'll see a Transfer receipt.pdf document attached:
Hover over the file and click the download icon to view the full invoice details including:
Report amount
Platform fee
Processing fees
Net amount
As well, we now have the Payout History option to track and view all orders that have received a payout from UWM. This great feature can be found in the admin-only Integrations tab, in the Payouts section. Click the "Payouts History" button to reveal your data.
Filter Payout results by date.
See the Address, Transfer Date, Amount, Anow Tech Fee, Stripe Processing Fee, and Net Fee on every Payout.
Export your results into a CSV file!