You can decline an order by following the steps mentioned below:
Please click on the link below to log into the ValueLink Connect system: https://app.connectvl.com/#/signin
1. On your system Dashboard, all new orders received from your clients appear under the New Orders section and the New tab in the Order by Status.
2. Click on the Order Number (e.g., R22-002128) to open the order details.
3. Once the order loads, you will see multiple options at the top right-hand corner of your screen, where the appraiser can click on Decline.
4. You will be required to enter the Reason for declining the order, and once done click on Decline to decline the order.
Comments