New Forte Application Settings (January 2026)

New Forte Application Settings (January 2026)

Overview

The Forte section under the Application Settings allows administrators to configure direct deposit permissions for commission-related and property-related payments. These settings determine which types of recipients—agents, non-agents, overrides, and third parties—are eligible to receive funds via direct deposit through the integrated merchant account

Navigation

To locate this setting, navigate to:

  1. Settings menu
  2. Setup submenu
  3. Application settings tab
  4. Forte section

The Forte setting section is divided into two main areas

Pay Bills

  • Allow direct deposit for Commission vouchers to agents of any office
  • Allow direct deposit for Commission vouchers to non-agents of any person type

Property Post

  • Allow direct deposit from merchant to agents of any office
  • Allow direct deposit from merchant to agent’s overrides of any office
  • Allow direct deposit from merchant to agent’s third parties of any office
  • Allow direct deposit from merchant to non-agents of any person type

    • Related Articles

    • New Application Setting – Allow Unpost of Closings with Forte Payments

      Overview This configuration determines whether users have the authority to "unpost" a closing transaction that contains a payment processed via the Forte payment gateway. Restricting this action helps maintain data integrity and prevents unintended ...

    • All about Forte

      Overview Forte is a third-party payment processing platform integrated with darwin Cloud to handle both credit card and ACH (eCheck) transactions. Key Resources Forte Website: https://www.forte.net/ Forte Console (Merchant Login): ...

    • Multiple Merchant Accounts for Forte

      Forte setup for more than one MerchantID Overview This new Forte feature is available to the canary version of darwin Cloud. User must log into https://aws.darwin.cloud/ Purpose Allow users to use different Merchant ID’s for agents in different ...

    • Forte: ACH Direct Deposit & Credit Card - About, Applications, Processing Fees

      About Forte & AccountTECH AccountTECH offers Direct Deposit of agent commission checks and Credit Card Charging of agents unpaid monthly bills. The Direct Deposit & Credit Card processing features in AccountTECH are offered thru our Partnership with ...

    • Understanding Forte Validation & PCI compliance fees

      There are a couple fees that Forte charges each month that some people find confusing. Here is an explanation of the fees and ways to control them. Forte Validate - $5.00 This is required service so it is a required fee. If a merchant is originating ...