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      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.