To avoid all those payment questions from appraisers, you can mark orders as "paid" and automatically share the information with your appraisers.
The feature is automatically on for all admin users, but if you want to turn it on for your staff it's very easy.
First, click on Users in the top navigation.
Select the user you want to enable, and scroll to their Permissions section. Make sure "Mark as Paid" is checked like this:
After you've enabled it for your user, they will see the options in Mercury Network. If you have any trouble, don't hesitate to reach out to your client relations team at 1-888-794-0455.