To retrieve ACHWorks details form Connect Appraisers, follow the steps below:
1. Click on Admin at the top of the Dashboard.
2. Click on Vendors on the left side menu to access the Manage Vendors screen.
3. On the Manage Vendors screen we will select Actions followed by Request ACHWorks Account Details.
4. On this screen you can either:
a) Select All vendors for their ACHDetails by selecting select all and then Send Request Connect Vendors
b) Using the filters to select an appraiser followed by selecting the vendor and then Send Request to Connect Vendors.
5. If successful the following pop-up will be received.
Note: The system verifies the details once they are fetched from the appraiser's account in ValueLink Connect. Upon verification, you should be able to issue payments.
Comments