Change Appraisal Fee on Order

You can update the order fees on an order very easily in the ValueLink system. To update the order fees, follow the steps below:  

1. Click on Actions to display the menu, and then on Edit Order under General Options.  

2. Scroll down to the Appraisal/Order Information section and make the required changes.  

3. Click on Continue to review the information for the order.  

4. Click on Save Changes to save the order in the system.  

Note: Any edit to an order is recorded in the history of the order.  

To understand how the fee is set up, below is the hierarchy that the system follows. 

The system looks for fees on each level, if the fee is not found on the first level it moves to the second level below it. The system populates the fee on the appraisal from that level where it finds the fee populated. 

The fee hierarchy for the Vendor Fee is as follows: 

PRIORITY	LEVEL
1	Wholesale Lender – County Level
2	Wholesale Lender – States Level
3	Wholesale Lender – All States Level
4	Client Branch – County Level
5	Client – County Level
6	Appraiser Fee
7	Appraiser – County Level
8	Appraiser – State Level
9	Appraiser – All States Level
10	Fee Percentage set at Appraiser Profile
11	Company Default – County Level
12	Company Default – State Level
13	Company Default – All States Level
14	Default Appraisal Fee at Product Level

The fee hierarchy for the Client Fee is as follows:  

PRIORITY	LEVEL
1	Integrated Order
2	Panel Management
3	Wholesale Lender – County Level
4	Wholesale Lender – State Level
5	Wholesale Lender – All States Level
6	Client Branch – County Level
7	Client Branch – State Level
8	Client Branch – All States Level
9	Client – County Level
10	Client – State Level
11	Client – All States Level
12	Company Default – County Level
13	Company Default – State Level
14	Company Default – All States Level
15	Default Appraisal Fee at Product Level