Broker Dues

If you are a broker submitting payment on behalf of your associates, please follow these instructions:

1. Log in to the AREA portal as the Coordinator assigned to your brokerage
2. Click “Coordinator Dashboard” (top banner)
3. Impersonate the associate you want to pay the dues for by clicking on “shopping cart” icon (right of associate's name)
4. Click “Members” (top banner) then click “Dues” (sub banner)
5. A new page appears. Scroll down to "Payments” where there are several links – click on the appropriate member payment option
   • Existing AREA Members, please remit payment here
   • New AREA Members, please remit payment here
   • Existing RALD Members w/dual AREA & ASR, please remit payment here
   • New RALD Members w/dual AREA & ASR, please remit payment here
6. Add the dues to the cart by selecting to pay dues in full or quarterly (choose option using the drop down menu)
7. Click “Add to cart”
8. Complete disclaimer
9. Complete payment details
10. Once you have completed the payment – click “Return to {coordinator name}”
11. Repeat by selecting next associate to impersonate
12. Each associate's payment will be an individual transaction. The credit card details will be auto-populate.