Relive’s Cash Advances program allows agents to request cash advances on specific invoices, with no fees. This policy is designed to support agents facing short-term financial challenges or those who need help managing personal finances while waiting for their commissions to be paid.
You must meet all of the following to qualify:
Production Volume
You’ve closed at least $5,000 in total volume (rent amount) within the last 90 days
Commission Limit:
If you’ve received $2,500 or more in commissions paid to you within the last 30 days, you are not eligible for more advances this month.
→ Eligibility resets when your collected commissions fall below $2,500 in any 30-day period.
Monthly Limit:
You can receive up to $2,500 total in advances per calendar month.
Proof of Move-in:
You must submit proof that your client has moved in. Acceptable forms include:
- Screenshot of guest card sent to property
- Lease confirmation showing the move-in date
Follow these exact steps to request your advance:
Open the Invoice
Go to your submitted invoice in Relive's App.
Click “Request Advancement”
If eligible, a “Request Cash Advance” button will appear on the invoice details page.
→ If the button doesn’t appear, you are not currently eligible.
3. Attach Proof of Move-In
Upload your move-in proof directly on the invoice.
4. Wait for Approval
You can see your request status in the "Advancements" section. Our Finance team will review your request. You’ll receive a decision within a few business days.
Amount: You can request 30% of the total invoice amount.
Timing: Advances are available starting the same day your client moves in.
Repayment: Once the property pays the invoice, your advance will be automatically deducted from your final commission.
Fees: There are no fees or interest.