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How to Add/Update ACHWorks Details

Appraisers can add their ACHWorks direct deposit account to their vendor profiles in the clients "spurams.com" system/website. Please follow the instructions below to understand how the ACH details can be added. 

 

1. Click on the green View/Change Profile Icon Indicated in the screenshot to open the Appraiser profile. 

Horne WELCOME MATTHEW FERNANDES View/Change Profile Search Appraisals Orders Reports UPCOMING DEADLINES Fri Today Search CO Your profile is linked with Connect by ValueLink. Launch Connect Sat Mon Tue

 

2. On the Manage Vendor screen click on Actions and then select Add ACHWorks Account. 

 

3. On the "View ACHWorks Account For" enter the necessary information and click on Save information to update/add the information. 

ADD ACHWORKS ACCOUNT FOR MATTHEW FERNANDES Vendor Details First Name Matthew Address 1 One Fisher Island Drive Address 2 Apartment or Suite Number Fisher Island Vendor Account Details Account Type (required) @ Checking O Savings Account Transaction Type (required) @ Personal (PPO) O corporate (CCD) Florida Last Name (required) Fernandes 331 og Account Number (required) Routing Number (required) I (We) hereby authorize Acme Mortgage Company, hereinafter called COMPANY, to initiate credit entries to my (our) bank account as detailed above, and to credit the same to such account I (we) acknowledge that the origination of ACH transactions to my (our) account must comply with the provisions of LIS. Lau I understand that this authorization is to remain in full force and effect until Company has received written notification from me of its termination at least five (5) business days prior to crediting I acknowledge that I have read the information listed above and certify that this information is true. Save Information Cancel

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