5405 Requesting an Automated Valuation Model (AVM) Report

  1. Open the Point file.
  2. From the Menu bar, select Services > AVM.

    5405 a
  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.

    5405 b

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

    The Populate Results Window appears.

    5405 c

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