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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. Click on the Actions button on the top right of your screen to reveal options 

MANAGE ORDER: 231-00004( see Order History) Order Details Borrower Property Appraisal Client Comments Reports Documents Order Details Order Type Appraisal Number Status Client Name Client Address Client Branch Name Loan Number Transaction Type Sales Contract Date Loan Type Date Needed (Due Date) Priority Tracking Number Residential Appraisal 231-00004 Completed Request Status Update GMM-San Diego 4820 Eastgate Mall, suite 100, san Diego CA 92121 City Branch 3 TC01-DU90 Purchase N/A Conventional 1126/2023 Normal N/A Comments Order Type Group Client Display Name Investor Name Property Appraised Before FHA Case Number Loan Closing Date Vendor File Number Actions Appraisal GMM-San Diego N/A False N/A N/A N/A

 

2. Click on the View Invoice option to view the invoice for that order 

MANAGE ORDER: 231-00004( see Order ) Order Details Borrower Property Appraisal Client Comments Reports Documents Order Details Order Type Appraisal Number Status Client Name Client Address Client Branch Name Loan Number Transaction Type Sales Contract Date Loan Type Date Needed (Due Date) Residential Appraisal 231-00004 Completed Request Status Update GMM-San Diego 4820 Eastgate Mall, Suite 100, san Diego CA 92121 City Branch 3 TC01-DU90 Purchase N/A Conventional 1126/2023 Comments Order Type Group Client Display Name Investor Name Property Appraised Before FHA Case Number Loan Closing Date Appraisal GMM-San Diego N/A False N/A N/A Actions General Printer Friendly Version Request Cancellation Request Revision Request Reconsideration Duplicate This Order order 1004D Final Appraisal Review Modify Users for Order Send Order Email Appraisal Report(s) Send Report To Borrower Invoices View Invoice

 

3. Click on the Actions button and select the Pay for this Order option 

INVOICE FOR: 231-00004 (3750 WII-CREST DRIVE HOUSTON TX 77042) Invoice details ValueLink Demo (Staging 3) 17350 State Highway 249 Houston, TX 77064 1 _888.587.0805 Tax ID # 000 Invoice To: GMM-San Diego City Branch 3 4820 Eastgate Mall Suite 100 San Diego CA 921 21 Invoice Number. Invoice Date: Order Date: Loan / Client File Number: Vendor File Number = Actions Printer Friendly Version Pay for this Order Email Invoice save as PDF 231-00004 1/3/2023 TC01-OU90 N/A

 

4. Fill out the relevant details on the Make a Payment screen 

MAKE A PAYMENT Order Details Appraisal Number Property Address Appraisal Fee Ordered By Client Payment Details Payment Method Payment Amount Credit Card Information First Name (required) Card Type (required) Select One Exp Month/Year (required) VI 2023 V Billing Address (required) Billing State (required) Select One Other Details 231-00004 3750 Wilcrest Drive Houston TX 77042 ABC useno GMM-San Diego Credit Card Borrower Name Amount Paid Amount Due Payment Date Last Name (required) Card Number (required) Card Code Billing City (required) Zip (required) Jonathan Doe 3/2/2023 Payment for Order Number 231-00004

 

5. Click on the Make Payment button to pay for the order 

Other Details Payment for Order Number 231-00004 I acknowledge that I have been authorized by the card holder to use this card to pay for the fees associated with this appraisal order Make Payment Cancel

 

 

 

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