Non-compliance fines assessment → entity-admin approval → dues attachment → collection · amounts in PD
1 · ViolationDetected by the rules engines or staff report. Notice sent with a cure window.
2 · Assess + approveNot cured in time — fine assessed. Entity-level admin approval required, audited.
3 · Attach to duesRides the entity's next dues billing at any level: agent, broker, or association.
4 · Collect + reportPaid through PURE Clearing. Posted to the chart of accounts; reported below.
| Case | Entity | Rule | Fine (PD) | Status | Action |
|---|
Fine schedule
| Violation | Cure window | Fine (PD) |
|---|
Approval is required at the entity level before any fine attaches to billing; waivers post to the contra revenue account 4150. Every transition is on the case history and the journal.
Premium exposure — bulk resale Pure Store products · portal keys bought in bulk at MLS level
| Issued | Portal | Listing | Agent | Activation key | Paid (PD) |
|---|
Agents pay portals ~300 PD retail per listing/portal today. PURE buys bulk keys at 50 PD, resells at 100 PD: the agent saves 200 PD and the MLS earns 50 PD per key. The portal issues the activation key for use by the listing agent. Prices in Pure Dollars until go-live (USD via Stripe at launch).
Financial reports chart of accounts · trial balance · journal
Chart of accounts — balances (PD)
| Code | Account | Type | Balance |
|---|
Recent journal entries
| Entry | Lines |
|---|
Brokerages and listing agents see their own slice (their fines, their premium purchases and savings); the MLS sees the full ledger. Access follows the same role scoping as Feeds & Traffic.