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Provides step-by-step instructions to place an appraisal order, including checking the intent-to-proceed date, selecting Third Party Services, entering Mercury credentials, completing the order form, uploading documents, and setting the Appraisal Needed Date. Includes guidance for handling multiple appraisal requests for the same borrower, viewing orders and documents, attaching materials, updating credit card information, resuming held orders, making invoice payments, and receiving notifications or resetting portal passwords.",{"@graph":63,"@context":118},[64,80,101],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":36,"@type":70,"position":76},"https://docshare.wps.com/template/forms/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/appraisal-ordering-in-sparc-20-broker-cheat-sheet-job-aid/573368/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/appraisal-ordering-in-sparc-20-broker-cheat-sheet-job-aid/573368.png","ImageObject",442,249,{"name":88,"@type":89},"Noah","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-16","2026-10-14",true,{"@type":98,"interactionType":99,"userInteractionCount":73},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114],{"name":105,"@type":106,"acceptedAnswer":107},"What prerequisite is required in SPARC before an appraisal can be ordered?","Question",{"text":108,"@type":109},"An Intent to Proceed date must be populated for the loan in SPARC; otherwise the order cannot be placed.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"How is the Appraisal Needed Date expected to be entered?",{"text":113,"@type":109},"Enter a date within 7 business days of the request for the appraisal order, and no later than 10 days prior to the closing date.",{"name":115,"@type":106,"acceptedAnswer":116},"How can a broker update credit card information in the Mercury Network Portal?",{"text":117,"@type":109},"Update Payment Type to “CC to Vendor,” then add the credit card information and click Save.","https://schema.org",{"og:url":78,"og:type":120,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":122,"canonical":78},"index,follow",{"doc_id":124,"site_id":56},573368,1792124535,{"code":4,"msg":5,"data":127},{"doc_id":124,"user_id":128,"nickname":88,"user_avatar":129,"doc_module":9,"category_id":35,"category_name":36,"doc_title":59,"doc_description":61,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":73,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":135,"language":136,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":61,"update_tm":140,"read_time":73},8796095462418,"https://ap-avatar.wpscdn.com/avatar/80000253c1241d02b47?x-image-process=image/resize,m_fixed,w_180,h_180&k=1778826106357471780","Appraisal Ordering in SPARC 2.0  \nBroker Cheat Sheet | SPARC and Mercury Network Portal  \n© Arc Home, LLC |April 2024| All rights reserved.  \nObjective: This cheat sheet was designed to assist you in ordering appraisals through the Arc Home originations portal, SPARC, and learn the steps to request edits, view statuses, and leave comments on existing appraisal orders through the Mercury Network Portal.  \nPlace an Appraisal Order  \nStep 1: Loginto SPARC: [https://sparc.archome.com](https://sparc.archome.com)  \n[Step 2: Find your loan in the Pipeline. Click on the loan number.](Step 2: Find your loan in the Pipeline. Click on the loan number.)  \nNOTE: You will not be able to order an appraisal unless the Intent to Proceed date has been populated foryour loan  \nStep 3: Expand the arrow next to “Third Party Services” in the left-hand navigation panel of your loan  \nStep 4: Click “Appraisal”  \nA) The AMC Vendor will default to Mercury Network Software  \nB) Enter your Username and Password (if you do not have a unique Arc Home username and password for ordering appraisals with Mercury, [please contact](please contact sparcassist@archome.com)[ ](please contact sparcassist@archome.com)[sparcassist@archome.com](please contact sparcassist@archome.com))  \nStep 5: Click Next and complete the order form  \nNotes:  \n• The payment link will be emailed to the primary borrower’s email address, which can be viewed on the Application section of this loan, within the Borrower Info tab.  \n• Complete the field “Appraisal Needed Date”. The date input should be within 7 business days of the request for appraisal order, but no later than 10 days prior to the closing date.  \n• To upload documents at the time of appraisal order, (i.e., Agreement of Sale) click “Choose File” and “Select” a previously uploaded document. Then click “Add.”  \nMultiple Appraisals for Same Borrower – Notes Required  \n• Indicate the need foryour appraisal order(s) to be assigned to different appraisers via the “Notes” section of your appraisal order, as per product guidelines:  \no For Arc Access NQM, Arc Elite QM and Conventional Investment Property loans in process concurrently, the same appraiser cannot be utilized for any more than two properties owned by a Borrower, or a Borrower’s business, within a two-mile radius.  \no When 2 appraisals are required, based on loan amount, for the requested product (Access, Elite, Conventional Investment, Jumbo)  \nTo view your submitted Order orto access the completed appraisal, navigate to the Upload/View Documents page, and click on the “View Documents” tab.  \nAccess Your Appraisal Order from the Mercury Network Portal  \nYou can view your order, attach documents, update Credit Card number, set notifications and cancel your order from the Mercury Network Portal.  \nStep 1: Access [http://ArcHomeWEIMortgageLLC.vmpclient.com](http://ArcHomeWEIMortgageLLC.vmpclient.com)  \n[Step 2: Enter your Mercury username and password](Step 2: Enter your Mercury username and password), [then](then) click SIGN IN  \nNOTE: these are the same username and password you used from within SPARC to place your original appraisal order. You cannot start your appraisal order from this site, but you will be able to see appraisals you have ordered through the Mercury Network for loans submitted to Arc Home LLC.  \nOnce logged in, you will see your appraisal orders. Click on an order to see details.  \nClick Back from an Open Order to return to the menu and select another option.  \nYou can update a Credit Card \\# by updating Payment Type:  \nStep 1: Click on Payment Type to open payment type pop up window Step 2: Choose CC to Vendor from the Payment Type dropdown  \nStep 3: Click Add credit card info  \nStep 4: Input Credit Card Info and Click Save  \nIf your client cannot locate the link for payment of their appraisal, you can search for the invoice online.  \nStep 1: Navigate to the following website by typing it into your browser:  \n[archomeweimortgagellc.vmpclient.com/makeap","cbCairN3YpusBokm","https://ap.wps.com/l/cbCairN3YpusBokm","pdf",1458367,6,"English","# Place an Appraisal Order\n## Multiple Appraisals for Same Borrower - Notes Required\n# Access Your Appraisal Order from the Mercury Network Portal\n## Update Payment Type and Credit Card Info\n## Search and Make Payment When Link Is Missing\n## Resume a Held Order\n## Attach a Document and Manage Notifications\n## Reset Portal Passwords and Contact Support","[{\"question\":\"What prerequisite is required in SPARC before an appraisal can be ordered?\",\"answer\":\"An Intent to Proceed date must be populated for the loan in SPARC; otherwise the order cannot be placed.\"},{\"question\":\"How is the Appraisal Needed Date expected to be entered?\",\"answer\":\"Enter a date within 7 business days of the request for the appraisal order, and no later than 10 days prior to the closing date.\"},{\"question\":\"How can a broker update credit card information in the Mercury Network Portal?\",\"answer\":\"Update Payment Type to “CC to Vendor,” then add the credit card information and click Save.\"}]","Appraisal Ordering in SPARC 2.0 - Broker Cheat Sheet - Job Aid | PDF",1791938247]