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How To Add Direct Deposit Information For Appraisers

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. 

All 
€ValueLink' 
Appraisal 
Home 
Orders 
AVM 
Reports 
Accounts v 
BPO 
Admin 
Today 
Orders Summary 
Created 
Assigned 
Reviewed 
Completed 
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Activities 
Search 
CLIENTS BY VOLUME 
Switch To Teams Workboard 
Create New Order v 
Today 
ORDER STATISTICS 
No orders were created during this time span 
No orders were created during this time span 
54

 

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. 

ADD ACHWORKS ACCOUNT FOR MATTHEW FERNANDES 
Vendor Details 
First Name 
Matthew 
Address 1 
One Fisher Island Drive 
Address 2 
Apartment or Suite Number 
City 
Fisher Island 
Vendor Account Details 
Account Type (required) 
@ Checking O Savings 
Account Transaction Type (required) 
@ Personal (PPO) O Corporate (CCD) 
State 
Florida 
Last Name (required) 
Fernandes 
33109 
Account Number (required) 
Routing Number (required) 
Save Information 
Cancel

 

6. Click on Save Direct Deposit Information. 

ADD ACHWORKS ACCOUNT FOR MATTHEW FERNANDES 
Vendor Details 
First Name 
Matthew 
Address 1 
One Fisher Island Drive 
Address 2 
Apartment or Suite Number 
City 
Fisher Island 
Vendor Account Details 
Account Type (required) 
@ Checking O Savings 
Account Transaction Type (required) 
@ Personal (PPO) O Corporate (CCD) 
State 
Florida 
Last Name (required) 
Fernandes 
33109 
Account Number (required) 
Routing Number (required) 
Save Information 
Cancel

 

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