Appraisers need to provide a card on file to pay for tech fee orders or orders they create manually in the system. To add your payment information, please follow the steps below:
Please click on the link below to log into the ValueLink Connect system: https://app.connectvl.com/#/signin
- From the Dashboard, click on Company to open the company profile page.
- Click on the ADD PAYMENT INFORMATION button on the right side of your screen.
- Enter your payment information in the fields provided and once done click on the SAVE button to save the information.
4. Added payment information can be edited for changes, click on EDIT in the company payment information section.
5. On the Card Information - Edit screen make necessary changes or updates such as cvv, or expiry date, followed by UPDATE once the changes are made.
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