New Merge Field:

• {Agent_3rdParty{Agent_3rdPartyPaymentBreakdown_dollaramount}
• {Agent_3rdPartyPaymentBreakdown_vendornamewithdollaramount}

Introducing a new merge field to enhance the flexibility and detail of your Letters: {Agent_3rdPartyPaymentBreakdown}. This field is designed to automatically populate a breakdown of third-party payouts configured in the Agent Net List/Sell screens.

Purpose

The {Agent_3rdPartyPaymentBreakdown} merge field allows users to include detailed information about multiple third-party payees directly in the generated Letter. This is especially useful for situations where commissions or other payouts are distributed among several recipients.

1. Click Tools menu
2. Click Letters submenu
3. Choose correspondence from the dropdown
4. In merge fields, look for:
   • {Agent_3rdParty{Agent_3rdPartyPaymentBreakdown_dollaramount}
   • {Agent_3rdPartyPaymentBreakdown_vendornamewithdollaramount}
5. Drag and drop the merge field to the letter
6. Click save
7. Click preview to see the design