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Order Management - Make Payment

Clients can make payments for completed orders directly from the system. To make a payment, follow the steps below:

  1. Log on to your ValueLink Appraisal Management System account
  2. Search for the Appraisal Order for which you want to make the payment
  3. Open the Manage Appraisal screen by clicking on the Order Number (e.g. R15-00000)
  4. Click on the Actions button on the top right of your screen to reveal options
  5. Click on View Invoice option to view the invoice for that order
  6. Click on the Actions button and select the Pay for this Order option
  7. Fill out the relevant details on the Make a Payment screen
  8. Click on the Make Payment button to pay for the order

Note: If payment processing is enabled in the system, Credit Card information can also be submitted at the time of placing the order.

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