To record a payment for a single order, follow the steps below:
- Log on to your ValueLink Appraisal Management System account.
- Search for the Appraisal Order for which you want to make a payment.
- Open the Manage Appraisal screen by clicking on the Order Number (e.g. R13-00000).
- Click on Actions to display the menu, and then on View Invoice.
- On the Invoice screen,click on Actions to display the menu and then on Make Payment.
- On the Add New Payment Received screen, enter the details of the payment making sure that the correct Payment Method is selected.
- Click on Save Payment to record the payment.