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How To Cancel An Appraisal Order

To cancel an appraisal, follow the steps below: 

 

1. If Manual Status Updates (in Company Settings) is turned on: 

a. Click on Actions to display the menu, and then on Update Status. 

MANAGE ORDER: R23-0000278 @ Order Details Borrower Property Appraisal Vendor Review Reports AVMs Potentially duplicate orders exist for this property. Click the expand icon to see details. Linked Orders Documents General Options See History Update Ststuc Printer Friendly Version Edit Order Modify Order Due Date Duplicate This Order Pause Automated Alerts Do Not Apply Follow Up Rules Appraiser/Vendor Assignment Assign To Appraiser,'Vendor Assign via Broadcast AMC Assignment Assign To AMC Other Assignment Options Assign To External Reviewer Assign To Staff Bidding Send New Bid Request To Appraiser Send New Bid Request To AMC Actions Order Management Set Inspection Date Submit Appraisal Report(s) Send Order Send Order Details To Client Invoices View Invoice Order Details Order Type Appraisal Number Payment Status Client Name Client Address Investor Name Loan Number Transaction Type Loan Type Date Needed Vendor Due Date Residential Appraisal RE- 0000278 Unassigned UNPAID ABC Bank Request Status Update 123 Broker, Houston TX 77054 N/A 55522211 R&Finance Conventional 8/24/2023 8/24/2023 Normal Tum Time Billing Method Client Display Name Loan Application Date FHA Case Number Est. Client Delivery Date b. Click on the New Status drop down menu, and choose Cancelled. 

MANAGE ORDER: 232-00039 A @ (SeeOrderHistory) File In Review (Revised) - EAD Submission Failed File In Review (Revised) - SSR Report(s) Available Actions Order D Order Order Apprai Status Payme Client Client Invest Transa Sales Loan T Date N Apprai Priori Tracki AMC R SET STATUS FOR APPRAISAL* 232-00039 Current Status New Status Email Options Turntime Details Message: (included in email) File In Review Completed Accepted By Vendor with Conditions Archived Assigned To Non-panel Appraiser Assigned To Vendor Automatic Assignment Failed AVM-NO Hit Being Set IJp Being Typed Bid Accepted Bid Placed Cancelled Cance ed ay Vendor Completed Declined by Vendor Delayed EAD Submission Failed File In Review Cancel Cl Append Common Response to the text below Inspection Scheduled Date Inspection Completed Date N/A N/A Inspection Scheduled Time Inspection Completed Time N/A N/A

 c. Select the reason from the drop down as a Cancellation Reason. 

Det 'rder rder T ppral ayme west oan N ransa ate N ppral riority MCR SET STATUS FOR APPRAISAL* 232-00039 Current Status New Status Fee Adjustment Email Options Message: (included in email) Update Status File In Review Cancelled This order was cancelled with a Trip Fee. Copy Company Users on Email@ Share with Client and notify by Email@ Copy Salesperson Copy Matthew Fernandes@ Copy Reviewer@ Select from this list or type below Cancel Cancellation Reason Select One Select One Automatically Cancelled Due to Quote Expired Cancelled By aorrower Cancelled Due to Error Client Cancellation Prior to Assignment Duplicate Order Fee Quote Declined Due to Complexity Full Appraisal Not Needed Service Not Provided Cl Append Common Response to the text below Ispection Scheduled Date Ispection Completed Date N/A N/A Inspection Scheduled Time Inspection Completed Time N/A N/A d. Click on Update Status to mark the appraisal as cancelled. 

ler Det Order Order Apprai Status Payme Client Client Invest Loan N Transa Sales Loan T Date N Apprai Priori Tracki AMC R SET STATUS FOR APPRAISAL* 232-00039 Current Status New Status Fee Adjustment Email Options Message: (included in email) Update Status File In Review Cancelled This order was cancelled with a Trip Fee. Copy Company Users on Email@ Share with Client and notify by Email@ Copy Salesperson Copy Matthew Fernandes@ Copy Reviewer@ Select from this list or type below Cancel Cancellation Reason Cancelled Due to Error Cl Append Common Response to the text below Inspection Scheduled Date N/A Inspection Scheduled Time N/A

 

2. To reactivate the order with the Manual Status Update mode turned on, click on Actions and then on Update Status to change the status to Unassigned. 

MANAGE ORDER: R23-0000279 A @ Order Details Borrower Property Appraisal Vendor Vendor Instructions Review Potentially duplicate orders exist for this property. Click the expand icon to see details. Reports AVMs Linked Orders Order Details Order Type Appraisal Number Payment Status Client Name Client Address Investor Name Loan Number Transaction Type Sales Contract Date Loan Type Date Needed Residential Appraisal RE- 0000279 File In Review UNPAID ABC Bank Request Status Update Tum Time Billing Method Client Display Name Loan Application Date FHA Case Number General Options See History Update Status Printer Friendly Version Edit Order Modify Order Due Date Duplicate This Order Pause Automated Alerts Do Not Apply Follow Up Rules Re-generate Engagement Letter Appraiser/Vendor Assignment Assign To Appraiser,'Vendor Assign via Broadcast AMC Assignment Assign To AMC Other Assignment Options Assign To External Reviewer Assign To Staff Actions Order Management Set Inspection Date Submit Appraisal Report(s) Review Appraisal Report(s) submitto UCDP Rate Vendor Send Order Re-send Order To Vendor Send Order Details To Client Email Appraisal Report(s) Invoices View Invoice View Vendor Invoice 123 Broker, Houston TX 77054 N/A N/A Conventional 8/18/2023

SET STATUS FOR APPRAISAL* R23-0000279 Current Status New Status Email Options Turntime Details Message: (included in email) Update Status Cancelled unassigned D Copy All Administrators@ D Copy Specific Administrators@ D Copy Client Users@ Cl Copy Vendor@ D Copy Reviewer@ D Pause Tumtime Select from this list or type below Cancel O Append Common Response to the text below

 

 

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