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How To Make A Payment For A Single Order

To record a payment for a single order, 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 a payment.
  3. Open the Manage Appraisal screen by clicking on the Order Number (e.g. R13-00000).
  4. Click on Actions to display the menu, and then on View Invoice.
  5. On the Invoice screen,click on Actions to display the menu and then on Make Payment.
  6. On the Add New Payment Received screen, enter the details of the payment making sure that the correct Payment Method is selected.
  7. Click on Save Payment to record the payment.

 

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