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Order Management - Decline An Appraisal Order

To decline an appraisal order, follow the steps below:

  1. Log on to your ValueLink Appraisal Management System account
  2. On the home page click on New Orders in the active orders summary to view new orders which have not been accepted
  3. Click the red Decline icon
  4. Enter the Decline Reason on the decline appraisal order screen
  5. Click on the Decline Appraisal button to confirm
  6. The order will be removed from the New Orders window
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