5405 Requesting an Automated Valuation Model (AVM) Report

1. Open the Point file.
2. From the Menu bar, select Services > AVM.
   
   
   
3. Select the provider from the AVM Provider dropdown list.
4. In the Report Type section, select Non-Insured AVM or Insured AVM.
5. 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.
6. Click Submit.
7. Enter your login information and click OK.
   

   

   The View AVM Report window appears.
8. Click Populate Results to import the data into the Point file.
   

   The Populate Results Window appears.

   

9. Select the results that will import into the Point file.
10. Click Populate or Don't Populate.
11. Click Print or Close.