Request Payment Status

Please complete the form below. We will get back to you just as soon as possible which is generally within 24 hours. If your inquiry requires immediate attention please follow these instructions. Login to your Appraiser account here. Click on the Accounting tab to see PAID and UNPAID orders.

Do not include sensitive information Do not enter bank account numbers, routing numbers, Social Security numbers, EINs, or other sensitive financial information. Do not attach or submit W-9 forms through this request form. ACT Accounting will contact the appraiser through an appropriate secure process if additional information is required.

Form Completed By *

Appraiser ACT employee on behalf of an appraiser

Original Request Source *

First Name

Last Name

Select who is completing this form to see the required email confirmation.

File #

Payment Payee / Company Name * Enter the exact individual or business name shown on the appraiser’s W-9, prior ACT payment, portal profile, or original request. Do not guess. If the information is unavailable, leave this field blank.

Payment Inquiry Type *

Additional relevant information If completing this form for an appraiser, paste the appraiser’s original question or request as accurately as possible. Do not paraphrase or add assumptions. Additional ACT notes should be clearly identified as internal notes.

- AND -

Subject Property Address

City, State, Zip

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