Release Notes & iUpdates
Point of Sale
5405 Requesting an Automated Valuation Model (AVM) Report
Open the Point file.
- From the Menu bar, select Services > AVM.
- Select the provider from the AVM Provider dropdown list.
- In the Report Type section, select Non-Insured AVM or Insured AVM.
- In the Request Type section, select Order New Report or Re-issue Existing Report.
- (Optional) Select Pay by credit card if you will use a credit card to pay for the report fee.
- Click Submit.
- Enter your login information and click OK.
The View AVM Report window appears.
- Click Populate Results to import the data into the Point file.
The Populate Results Window appears.
- Select the results that will import into the Point file.
- Click Populate or Don't Populate.
- Click Print or Close.