Assignment Fees

You can access the report Fees by selecting your assignment and clicking on the "Fees" tab at the top of the page. Here, you’ll see a summary of the offered amount, any pending amounts, and a complete breakdown of all associated fees.

The same fee information is provided for both active assignments and offer assignments. You can always review the Fees tab to see a full breakdown before accepting or working on an order.

Fees Breakdown Explained

In the Fees tab, you’ll see a table listing different types of fees. Here’s what each type means:

• Vendor Fee: The amount you will receive for completing the assignment.
• Platform Fee: The service fee charged by the platform for facilitating the order.
• QC Fee: A lender fee for quality control or any additional services on this order.
• Credit Card Processing: Standard 2.9% + $0.30 credit card network fees for payment processing the entire appraisal amount.

At the bottom, you’ll see the Total amount, which is the sum of all the fees.

Payment Release Process

Important:
Payment is released after the report submission is completed. Once you have submitted your report and it has been reviewed, the payment will be processed and transferred to your account.

After the transfer is completed, you can find the Transfer Receipt attached for download. See When and How You Get Paid for the timing of each step.

What to Do If Your Vendor Fee Is Pending

If you notice that your Vendor Fee is still pending after you have submitted your report, reach out to the lender — add a note on the assignment and mark it Urgent. See Notes: Messaging the Lender.