You can add a custom transaction type in the system. To add a new transaction type, follow the steps below:
- Log on to your ValueLink Appraisal Management System account.
2. Click on Admin at the top of the Dashboard.
3. Click on Transaction Types on the left side menu to access the Manage Transaction Types screen.
4. Click on Actions to display the menu and then on Add New Transaction Type.
5. Enter a name for the transaction type.
6. Click on Save Transaction Type.
The administrator has the option to delete transaction types from the system. To delete a transaction type, follow the steps below:
- Click on Actions to display the menu and then on Delete this Transaction Type.
2. Click OK to confirm.
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