Getting Started
End User License Agreement
Contact Support
Create an Account
Logging In
DataCourier
Working with DataCourier Appraisals
Appraisal Availability and Expiration
Submit Appraisals to UCDP
Enter a Doc File ID
Adding a File to DataCourier
Request Revision
Send to Borrower
Upload Revised File
Appraisal Quality Management via DataCourier
End User License Agreement for AQM
Using AQM in DataCourier
QC Module
RealView
Order Management
Mercury Network Transaction Fee
Create a New Order
Create New Residential Bid Order
Create New Commercial Bid Order
Create New Alternative Valuations Order
Top 10 Vendors Map
My Columns
Payment Summary
Find Orders
Action Required
Order Details
Edit Orders
View Eligible Vendors
Send Messages
Set Status
Set Inspection Status
Place Orders On Hold
Delay Orders
Resume On Hold Orders
Request Revisions
Submit to FHA
Monitor FHA Submission Status
Request FHA Revisions and Overrides
Resubmit to FHA
Submit Multiple Appraisals to FHA
Edit FHA Doc File ID
Remove FHA Status
Submit to UCDP
Monitor Submission Status
Request UCDP Revisions and Overrides
Resubmit Revised Reports
Submit Mulitple Appraisals
Edit or Enter a Doc File ID
Remove UCDP Status
Change Due Date
Change Fee
Mark Orders Complete
Cancel Orders
Reassign Orders
Attach Documents to Orders
Add an Internal Note
Duplicate Orders
Print Orders
Mark as Paid
Review Bids
Award Bid
Decline Bids
Send Message
Add Vendor
Rank Vendors
Change Bid Due
Add Notes
Negotiate About Orders
Modification Requests
Retrieve Completed Orders
OptiVal and RealCondition Report Status
Assignment Ratings
QuickLists
Add QuickList Entries
Edit QuickList Entries
Using QuickList Entries
Delete QuickList Items
Appraisal Quality Management (AQM)
MasterServ
Fee Panel
Hand Picking Vendors
Select Qualified Vendors
Import Vendors
Create a CSV Import File
Edit Imported Candidates
Find in Fee Panel
Ineligible Vendors
Order Groups
Fee Panel Options
Select Vendors for Coverage Areas
Select Vendors for Products
Review Vendor Documents
Request Credentials and Sample Work
Contact Fee Panel Vendors
Vendor Profiles
Vendor Overview
Vendor Assignment
Vendor Products
Vendor Coverage
Vendor Statistics
Vendor Ratings
Vendor Notes
Users
User Passwords
Create Accounts
Delete Accounts
Notification Settings
Grant Permissions
Preferences
Vendor Selection Settings
Lender Compliance
Specific Selection Options
Ordering Options
Intelligent Selection System
Product Requirements
Create Document Templates
Edit Product Requirements
Connection Settings
UCDP Settings
Add UCDP Business Units
UCDP Automatic Settings
FHA Settings
Add FHA Business Units
FHA Automatic Settings
QuickBooks
QuickBooks Setup
QuickBooks Workflow
Xcelerator
SureReceipts
RealEC Configuration
BlitzDocs
Appraisal Quality Management Settings
Reports
Reporting
Account
Security
Upload Your Logo
Payment Methods
Payment History