support@valuelinksoftware.com | (888) 587-0805 x.2

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. 

Home WELCOME MATTHEW FERNANDES View/Change Profile Search Appraisals Orders Reports UPCOMING DEADLINES Thu Today Search c O Your profile is linked with Connect by ValueLink_ Sun Mon Tue Launch Connect Wed

 

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

MANAGE VENDOR: MATTHEW FERNANDES Vendor Details Matthew Fernandes Company Name Matte Cc Print on Check as Ser EIN/SSN (gas) ggg-7776 Cell Phone matthewualuelink@gmail.com Active Since 2,' 112023 Vacation Schedule Start Date 8/3112023 Physical Address One Fisher Island Drive (Map) Address Fisher Island Accounting Contact Email End (08) gg9-7 776 9,'10/2023 Actions Edit Details Modify coverage Area Manage Order Types/ Products Manage State Fee Table Manage County Fee Table Manage Email Alerts End vacation Mark Profile as Busy View ACHWorks Account View Email History

 

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 One Fisher Island Drive ADartment cr suite Number Fisher Island Vendor Account Details Accunt (r @ Checking O Savirus Accmant Type (required) Personal (PPO) O Corporate (CCD) State Florida Last terne (required) Fernandes Zip 33109 Accomt Nunb« Routing t•unber (r equired) I (We) nereby autnorize Acme Mcngage company, nereinarer calk] COMPANY. to initiate credit entries to my (cc) Dank account as detailed above, and to credit me same to sucr account I (Re) acknowledge that the origination Of ACH transacti•sns to my (our) account must comply Bith the ptoviSions c' U S Lau I understand that this authorization is to remain in full force and effect until Company has received Mitten notification from me of its termination at least five (5) business days prior to crediting I have read ntorrnanon above ana that this Information save Information

Was this article helpful?
0 out of 0 found this helpful
Have more questions? Submit a request

Comments

Powered by Zendesk