You can keep track of direct deposit information for appraisers using the system. To add direct deposit information for 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. Click on Show Filter and search for the appraiser whose direct deposit information needs to be updated. Click on the appraiser’s name to view the appraiser’s profile.
4. Click on Actions to display the menu, and then on Add ACHWorks Account.
5. Fill in the required information.
6. Click on Save Direct Deposit Information.
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