ResMacWholesale Lending

Appraisals

Order it, then watch it move.

Appraisal ordering and status tracking for files in the ResMac broker channel. You see the same status your account executive does.

Order an appraisalTrack an existing order

Portal sign-in required. Approved brokers only.

Coverage

Nationwide

Within our licensed footprint

Standard turn time

Pending confirmation

Not published until ResMac confirms a figure.

Rush available

Pending confirmation

Not published until ResMac confirms a figure.

Status updates

Real time

In the broker portal

Turn times are not published yet

Appraisal turn times vary by market, property type and appraiser availability, and a published number becomes a commitment brokers rely on. We are not publishing one until ResMac confirms a figure it can stand behind. Your account executive can give you a current estimate for a specific market today.

How it works

Order to report, in three steps.

No phone tag, and no wondering where it is.

  1. Place the order

    Submit property address, contact for access, loan number and product type from the portal. Payment details are captured at order time.

  2. Appraiser assigned

    The order routes to a panel appraiser covering that market. You get the assignment and inspection date as soon as they're set.

  3. Report delivered

    The completed report is attached to the loan file and emailed to every party on it. Revisions are requested from the same screen.

Coverage

Appraisals are ordered for properties within the jurisdictions ResMac, Inc. discloses a licence in. If you have a file in a market you are unsure about, the scenario desk will confirm before you order.

Appraisal management partners

ResMac orders through appraisal management companies on its approved panel. The partner list is not published here yet — naming an AMC implies a relationship, and that list needs to come from ResMac rather than from us.

Approved AMC panel — pending client confirmation

Questions

Before you order

Do I need portal access to order?

Yes. Ordering is tied to a loan file, so it lives behind broker sign-in. If you're approved but don't have access, your account executive can issue it.

Who pays, and when?

Payment details are collected at order time. The receipt is attached to the loan file so it's available for the closing disclosure.

Can I request a specific appraiser?

No. Appraiser independence rules require that assignment be made without lender or broker influence over who is selected.

How do I request a revision?

From the order screen in the portal. Include the specific item and supporting documentation; the request routes back through the AMC.

Still not sure? Call the broker support line.

(877) 855-7493