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ACI Sky™ DeliveryACI Sky™ Delivery is a vendor-facing appraisal delivery portal featuring PAR® Logic rules, which are used to locate errors, omissions, compliance, and appraiser license status in real-time prior to delivering the appraisal report.
CONFIGURE ACCESS TO ACI SKY™ DELIVERY:
The following apps are required:
• AVM • ACI Sky Delivery • Enhanced Vendor File Upload
Product Configuration:
Navigation: To configure ACI Sky Delivery as the delivery portal for a specific service, navigate to Setup → Manage Products → Manage Products → click the “Edit” link.
The Delivery Portal for each product is set to “Standard Delivery” by default. Select “ACI Sky Delivery” from the drop down menu, and click the “Update Product” button to save your changes. Repeat this step until all products that will be uploaded to ACI Sky Delivery are updated.
If at least one product that’s configured to upload to ACI Sky Delivery is assigned to an order, the new file delivery process will be required on the Vendor Module order form.
If all products assigned to an order are configured to use the standard delivery option, the current file upload process will be available to the appraiser (instead of ACI Sky Delivery).
DELIVERING THE APPRAISAL REPORT:
If an appraiser transaction fee applies to the order, the appraiser will be required to complete payment via the appraiser pay wizard prior to uploading files (requires the Appraiser Pay App).
Once the transaction fee is paid - or if an appraiser transaction fee does not apply - the appraiser will have access to upload files to the order.
Supported Import Formats:
• ACI • PDF • MISMO 2-6 • MISMO 2 + 6GSE • MISMO 2.4.1 • MISMO 2.6 Errata
Only the file(s) configured for upload for the current company will be accepted.
UPLOADING NON-APPRAISAL DOCUMENTS:
Since ACI Sky Delivery only accepts specific files, all other documents must be uploaded through the supplementary documents section:
APPRAISAL REPORT REVIEW:
Clicking the “Upload Appraisal File” button will open the ACI Sky Delivery portal:
Select the appraisal report, and click the “Process” button to continue. Once the upload completes, the review results will be displayed to the appraiser:
• Click the “Start Over” button to upload a new appraisal file. • Click the “View Report” button to view errors in more detail, override the errors (if permitted), or deliver the appraisal report.
• Click the “Start Over” button to upload a new appraisal file. • Click the “Show Files” button to view and download a copy of the appraisal file(s) in the desired format, to save locally.
NOTE: Appraisers should not manually upload these files to the eTrac order; the files will automatically be attached on successful delivery.
• Click the “Override” button to deliver the appraisal report without correcting the errors. This option is only available when configured by ACI for the current company. • Click the “Deliver” button to deliver a corrected appraisal report. • Click the “GSE Appendix D” button to open the Uniform Appraisal Dataset Specification appendix in a new browser window or tab.
NOTE: The “Close” button is intended to direct the appraiser back to the upload screen so they can upload to a new Order ID (without leaving the portal). In eTrac, the appraiser does not have access to the Order ID. The appraiser should be trained to use the “Start Over” button to upload a new file to the current Order ID, or click the “X” button in the top right corner to close the portal.
APPRAISAL REPORT DOCUMENTS: The appraisal report is available in the following formats:
• ACI XML • PDF • MISMO 2.4.1 XML • MISMO 2.6 Errata XML • MISMO 2.6 GSE XML • AI READY ENV
The files that are configured to be returned to the current company will be attached to the order and available on the “Files Available for Download” screen.
Files uploaded via ACI Sky Delivery will be subject to the same post-upload processes as standard delivery, when applicable:
• Automated File Transfer configuration will be adhered to. ◦ If the app is not enabled, all uploaded files will be viewable by the Vendor User and hidden from the Client User by default. • Review product links will be available on the “Files Available for Download” screen (e.g. RealView, MARS, LoanSafe Appraisal Manager™, and CA Risk Profiler). • The system will use the vendor upload status configuration to update the order status. • Configured Workflow Items will be triggered, as applicable. • Configured Company Documents will be triggered, as applicable. • The order status history table will display records related to the ACI Sky Delivery processes.
APPRAISAL REVIEW DOCUMENTS:
The review file is available in the following file formats:
• PDF • ACI XML
NOTES: • The company must specify whether to return a review file at the time of completing the “ACI Sky Delivery Profile Options” questionnaire. • Only the file(s) configured to be returned for the current company will be attached to the order.
DRIVE WORKFLOW BASED ON ACI SKY DELIVERY UPLOAD RESULTS (optional):
The Workflow Engine App is required.
Navigation: Setup → Configure Workflow
On the “Create a new Workflow Item” screen, select “Other” from the “Workflow Trigger” section.
The following options were added to the “Workflow Triggers” drop down menu:
• ACI Sky Delivery Files Returned • ACI Sky Delivery Files returned error
These options allow the company to automate notifications, or other processes, when the ACI Sky Delivery file upload is successful or unsuccessful.
FOR MORE INFORMATION:Navigation: Main → Add AVM/Data Analytics Order � scroll down to the “Appraisal Delivery Products” section.
ACI Sky™ DeliveryACI Sky™ Delivery is a vendor-facing appraisal delivery portal featuring PAR® Logic rules, which are used to locate errors, omissions, compliance, and appraiser license status in real-time prior to delivering the appraisal report.
CONFIGURE ACCESS TO ACI SKY™ DELIVERY:
The following apps are required:
• AVM • ACI Sky Delivery • Enhanced Vendor File Upload
Product Configuration:
Navigation: To configure ACI Sky Delivery as the delivery portal for a specific service, navigate to Setup → Manage Products → Manage Products → click the “Edit” link.
The Delivery Portal for each product is set to “Standard Delivery” by default. Select “ACI Sky Delivery” from the drop down menu, and click the “Update Product” button to save your changes. Repeat this step until all products that will be uploaded to ACI Sky Delivery are updated.
If at least one product that’s configured to upload to ACI Sky Delivery is assigned to an order, the new file delivery process will be required on the Vendor Module order form.
If all products assigned to an order are configured to use the standard delivery option, the current file upload process will be available to the appraiser (instead of ACI Sky Delivery).
DELIVERING THE APPRAISAL REPORT:
If an appraiser transaction fee applies to the order, the appraiser will be required to complete payment via the appraiser pay wizard prior to uploading files (requires the Appraiser Pay App).
Once the transaction fee is paid - or if an appraiser transaction fee does not apply - the appraiser will have access to upload files to the order.
Supported Import Formats:
• ACI • PDF • MISMO 2-6 • MISMO 2 + 6GSE • MISMO 2.4.1 • MISMO 2.6 Errata
Only the file(s) configured for upload for the current company will be accepted.
UPLOADING NON-APPRAISAL DOCUMENTS:
Since ACI Sky Delivery only accepts specific files, all other documents must be uploaded through the supplementary documents section:
APPRAISAL REPORT REVIEW:
Clicking the “Upload Appraisal File” button will open the ACI Sky Delivery portal:
Select the appraisal report, and click the “Process” button to continue. Once the upload completes, the review results will be displayed to the appraiser:
• Click the “Start Over” button to upload a new appraisal file. • Click the “View Report” button to view errors in more detail, override the errors (if permitted), or deliver the appraisal report.
page 2
• Click the “Start Over” button to upload a new appraisal file. • Click the “Show Files” button to view and download a copy of the appraisal file(s) in the desired format, to save locally.
NOTE: Appraisers should not manually upload these files to the eTrac order; the files will automatically be attached on successful delivery.
• Click the “Override” button to deliver the appraisal report without correcting the errors. This option is only available when configured by ACI for the current company. • Click the “Deliver” button to deliver a corrected appraisal report. • Click the “GSE Appendix D” button to open the Uniform Appraisal Dataset Specification appendix in a new browser window or tab.
NOTE: The “Close” button is intended to direct the appraiser back to the upload screen so they can upload to a new Order ID (without leaving the portal). In eTrac, the appraiser does not have access to the Order ID. The appraiser should be trained to use the “Start Over” button to upload a new file to the current Order ID, or click the “X” button in the top right corner to close the portal.
APPRAISAL REPORT DOCUMENTS: The appraisal report is available in the following formats:
• ACI XML • PDF • MISMO 2.4.1 XML • MISMO 2.6 Errata XML • MISMO 2.6 GSE XML • AI READY ENV
The files that are configured to be returned to the current company will be attached to the order and available on the “Files Available for Download” screen.
Files uploaded via ACI Sky Delivery will be subject to the same post-upload processes as standard delivery, when applicable:
• Automated File Transfer configuration will be adhered to. ◦ If the app is not enabled, all uploaded files will be viewable by the Vendor User and hidden from the Client User by default. • Review product links will be available on the “Files Available for Download” screen (e.g. RealView, MARS, LoanSafe Appraisal Manager™, and CA Risk Profiler). • The system will use the vendor upload status configuration to update the order status. • Configured Workflow Items will be triggered, as applicable. • Configured Company Documents will be triggered, as applicable. • The order status history table will display records related to the ACI Sky Delivery processes.
APPRAISAL REVIEW DOCUMENTS:
The review file is available in the following file formats:
• PDF • ACI XML
NOTES: • The company must specify whether to return a review file at the time of completing the “ACI Sky Delivery Profile Options” questionnaire. • Only the file(s) configured to be returned for the current company will be attached to the order.
DRIVE WORKFLOW BASED ON ACI SKY DELIVERY UPLOAD RESULTS (optional):
The Workflow Engine App is required.
Navigation: Setup → Configure Workflow
On the “Create a new Workflow Item” screen, select “Other” from the “Workflow Trigger” section.
The following options were added to the “Workflow Triggers” drop down menu:
• ACI Sky Delivery Files Returned • ACI Sky Delivery Files returned error
These options allow the company to automate notifications, or other processes, when the ACI Sky Delivery file upload is successful or unsuccessful.
FOR MORE INFORMATION:Navigation: Main → Add AVM/Data Analytics Order � scroll down to the “Appraisal Delivery Products” section.
ACI Sky™ DeliveryACI Sky™ Delivery is a vendor-facing appraisal delivery portal featuring PAR® Logic rules, which are used to locate errors, omissions, compliance, and appraiser license status in real-time prior to delivering the appraisal report.
CONFIGURE ACCESS TO ACI SKY™ DELIVERY:
The following apps are required:
• AVM • ACI Sky Delivery • Enhanced Vendor File Upload
Product Configuration:
Navigation: To configure ACI Sky Delivery as the delivery portal for a specific service, navigate to Setup → Manage Products → Manage Products → click the “Edit” link.
The Delivery Portal for each product is set to “Standard Delivery” by default. Select “ACI Sky Delivery” from the drop down menu, and click the “Update Product” button to save your changes. Repeat this step until all products that will be uploaded to ACI Sky Delivery are updated.
If at least one product that’s configured to upload to ACI Sky Delivery is assigned to an order, the new file delivery process will be required on the Vendor Module order form.
If all products assigned to an order are configured to use the standard delivery option, the current file upload process will be available to the appraiser (instead of ACI Sky Delivery).
DELIVERING THE APPRAISAL REPORT:
If an appraiser transaction fee applies to the order, the appraiser will be required to complete payment via the appraiser pay wizard prior to uploading files (requires the Appraiser Pay App).
Once the transaction fee is paid - or if an appraiser transaction fee does not apply - the appraiser will have access to upload files to the order.
Supported Import Formats:
• ACI • PDF • MISMO 2-6 • MISMO 2 + 6GSE • MISMO 2.4.1 • MISMO 2.6 Errata
Only the file(s) configured for upload for the current company will be accepted.
UPLOADING NON-APPRAISAL DOCUMENTS:
Since ACI Sky Delivery only accepts specific files, all other documents must be uploaded through the supplementary documents section:
APPRAISAL REPORT REVIEW:
Clicking the “Upload Appraisal File” button will open the ACI Sky Delivery portal:
Select the appraisal report, and click the “Process” button to continue. Once the upload completes, the review results will be displayed to the appraiser:
• Click the “Start Over” button to upload a new appraisal file. • Click the “View Report” button to view errors in more detail, override the errors (if permitted), or deliver the appraisal report.
page 3
• Click the “Start Over” button to upload a new appraisal file. • Click the “Show Files” button to view and download a copy of the appraisal file(s) in the desired format, to save locally.
NOTE: Appraisers should not manually upload these files to the eTrac order; the files will automatically be attached on successful delivery.
• Click the “Override” button to deliver the appraisal report without correcting the errors. This option is only available when configured by ACI for the current company. • Click the “Deliver” button to deliver a corrected appraisal report. • Click the “GSE Appendix D” button to open the Uniform Appraisal Dataset Specification appendix in a new browser window or tab.
NOTE: The “Close” button is intended to direct the appraiser back to the upload screen so they can upload to a new Order ID (without leaving the portal). In eTrac, the appraiser does not have access to the Order ID. The appraiser should be trained to use the “Start Over” button to upload a new file to the current Order ID, or click the “X” button in the top right corner to close the portal.
APPRAISAL REPORT DOCUMENTS: The appraisal report is available in the following formats:
• ACI XML • PDF • MISMO 2.4.1 XML • MISMO 2.6 Errata XML • MISMO 2.6 GSE XML • AI READY ENV
The files that are configured to be returned to the current company will be attached to the order and available on the “Files Available for Download” screen.
Files uploaded via ACI Sky Delivery will be subject to the same post-upload processes as standard delivery, when applicable:
• Automated File Transfer configuration will be adhered to. ◦ If the app is not enabled, all uploaded files will be viewable by the Vendor User and hidden from the Client User by default. • Review product links will be available on the “Files Available for Download” screen (e.g. RealView, MARS, LoanSafe Appraisal Manager™, and CA Risk Profiler). • The system will use the vendor upload status configuration to update the order status. • Configured Workflow Items will be triggered, as applicable. • Configured Company Documents will be triggered, as applicable. • The order status history table will display records related to the ACI Sky Delivery processes.
APPRAISAL REVIEW DOCUMENTS:
The review file is available in the following file formats:
• PDF • ACI XML
NOTES: • The company must specify whether to return a review file at the time of completing the “ACI Sky Delivery Profile Options” questionnaire. • Only the file(s) configured to be returned for the current company will be attached to the order.
DRIVE WORKFLOW BASED ON ACI SKY DELIVERY UPLOAD RESULTS (optional):
The Workflow Engine App is required.
Navigation: Setup → Configure Workflow
On the “Create a new Workflow Item” screen, select “Other” from the “Workflow Trigger” section.
The following options were added to the “Workflow Triggers” drop down menu:
• ACI Sky Delivery Files Returned • ACI Sky Delivery Files returned error
These options allow the company to automate notifications, or other processes, when the ACI Sky Delivery file upload is successful or unsuccessful.
FOR MORE INFORMATION:Navigation: Main → Add AVM/Data Analytics Order � scroll down to the “Appraisal Delivery Products” section.
ACI Sky™ DeliveryACI Sky™ Delivery is a vendor-facing appraisal delivery portal featuring PAR® Logic rules, which are used to locate errors, omissions, compliance, and appraiser license status in real-time prior to delivering the appraisal report.
CONFIGURE ACCESS TO ACI SKY™ DELIVERY:
The following apps are required:
• AVM • ACI Sky Delivery • Enhanced Vendor File Upload
Product Configuration:
Navigation: To configure ACI Sky Delivery as the delivery portal for a specific service, navigate to Setup → Manage Products → Manage Products → click the “Edit” link.
The Delivery Portal for each product is set to “Standard Delivery” by default. Select “ACI Sky Delivery” from the drop down menu, and click the “Update Product” button to save your changes. Repeat this step until all products that will be uploaded to ACI Sky Delivery are updated.
If at least one product that’s configured to upload to ACI Sky Delivery is assigned to an order, the new file delivery process will be required on the Vendor Module order form.
If all products assigned to an order are configured to use the standard delivery option, the current file upload process will be available to the appraiser (instead of ACI Sky Delivery).
DELIVERING THE APPRAISAL REPORT:
If an appraiser transaction fee applies to the order, the appraiser will be required to complete payment via the appraiser pay wizard prior to uploading files (requires the Appraiser Pay App).
Once the transaction fee is paid - or if an appraiser transaction fee does not apply - the appraiser will have access to upload files to the order.
Supported Import Formats:
• ACI • PDF • MISMO 2-6 • MISMO 2 + 6GSE • MISMO 2.4.1 • MISMO 2.6 Errata
Only the file(s) configured for upload for the current company will be accepted.
UPLOADING NON-APPRAISAL DOCUMENTS:
Since ACI Sky Delivery only accepts specific files, all other documents must be uploaded through the supplementary documents section:
APPRAISAL REPORT REVIEW:
Clicking the “Upload Appraisal File” button will open the ACI Sky Delivery portal:
Select the appraisal report, and click the “Process” button to continue. Once the upload completes, the review results will be displayed to the appraiser:
• Click the “Start Over” button to upload a new appraisal file. • Click the “View Report” button to view errors in more detail, override the errors (if permitted), or deliver the appraisal report.
• Click the “Start Over” button to upload a new appraisal file. • Click the “Show Files” button to view and download a copy of the appraisal file(s) in the desired format, to save locally.
NOTE: Appraisers should not manually upload these files to the eTrac order; the files will automatically be attached on successful delivery.
• Click the “Override” button to deliver the appraisal report without correcting the errors. This option is only available when configured by ACI for the current company. • Click the “Deliver” button to deliver a corrected appraisal report. • Click the “GSE Appendix D” button to open the Uniform Appraisal Dataset Specification appendix in a new browser window or tab.
NOTE: The “Close” button is intended to direct the appraiser back to the upload screen so they can upload to a new Order ID (without leaving the portal). In eTrac, the appraiser does not have access to the Order ID. The appraiser should be trained to use the “Start Over” button to upload a new file to the current Order ID, or click the “X” button in the top right corner to close the portal.
APPRAISAL REPORT DOCUMENTS: The appraisal report is available in the following formats:
• ACI XML • PDF • MISMO 2.4.1 XML • MISMO 2.6 Errata XML • MISMO 2.6 GSE XML • AI READY ENV
page 4
The files that are configured to be returned to the current company will be attached to the order and available on the “Files Available for Download” screen.
Files uploaded via ACI Sky Delivery will be subject to the same post-upload processes as standard delivery, when applicable:
• Automated File Transfer configuration will be adhered to. ◦ If the app is not enabled, all uploaded files will be viewable by the Vendor User and hidden from the Client User by default. • Review product links will be available on the “Files Available for Download” screen (e.g. RealView, MARS, LoanSafe Appraisal Manager™, and CA Risk Profiler). • The system will use the vendor upload status configuration to update the order status. • Configured Workflow Items will be triggered, as applicable. • Configured Company Documents will be triggered, as applicable. • The order status history table will display records related to the ACI Sky Delivery processes.
APPRAISAL REVIEW DOCUMENTS:
The review file is available in the following file formats:
• PDF • ACI XML
NOTES: • The company must specify whether to return a review file at the time of completing the “ACI Sky Delivery Profile Options” questionnaire. • Only the file(s) configured to be returned for the current company will be attached to the order.
DRIVE WORKFLOW BASED ON ACI SKY DELIVERY UPLOAD RESULTS (optional):
The Workflow Engine App is required.
Navigation: Setup → Configure Workflow
On the “Create a new Workflow Item” screen, select “Other” from the “Workflow Trigger” section.
The following options were added to the “Workflow Triggers” drop down menu:
• ACI Sky Delivery Files Returned • ACI Sky Delivery Files returned error
These options allow the company to automate notifications, or other processes, when the ACI Sky Delivery file upload is successful or unsuccessful.
FOR MORE INFORMATION:Navigation: Main → Add AVM/Data Analytics Order � scroll down to the “Appraisal Delivery Products” section.
ACI Sky™ DeliveryACI Sky™ Delivery is a vendor-facing appraisal delivery portal featuring PAR® Logic rules, which are used to locate errors, omissions, compliance, and appraiser license status in real-time prior to delivering the appraisal report.
CONFIGURE ACCESS TO ACI SKY™ DELIVERY:
The following apps are required:
• AVM • ACI Sky Delivery • Enhanced Vendor File Upload
Product Configuration:
Navigation: To configure ACI Sky Delivery as the delivery portal for a specific service, navigate to Setup → Manage Products → Manage Products → click the “Edit” link.
The Delivery Portal for each product is set to “Standard Delivery” by default. Select “ACI Sky Delivery” from the drop down menu, and click the “Update Product” button to save your changes. Repeat this step until all products that will be uploaded to ACI Sky Delivery are updated.
If at least one product that’s configured to upload to ACI Sky Delivery is assigned to an order, the new file delivery process will be required on the Vendor Module order form.
If all products assigned to an order are configured to use the standard delivery option, the current file upload process will be available to the appraiser (instead of ACI Sky Delivery).
DELIVERING THE APPRAISAL REPORT:
If an appraiser transaction fee applies to the order, the appraiser will be required to complete payment via the appraiser pay wizard prior to uploading files (requires the Appraiser Pay App).
Once the transaction fee is paid - or if an appraiser transaction fee does not apply - the appraiser will have access to upload files to the order.
Supported Import Formats:
• ACI • PDF • MISMO 2-6 • MISMO 2 + 6GSE • MISMO 2.4.1 • MISMO 2.6 Errata
Only the file(s) configured for upload for the current company will be accepted.
UPLOADING NON-APPRAISAL DOCUMENTS:
Since ACI Sky Delivery only accepts specific files, all other documents must be uploaded through the supplementary documents section:
APPRAISAL REPORT REVIEW:
Clicking the “Upload Appraisal File” button will open the ACI Sky Delivery portal:
Select the appraisal report, and click the “Process” button to continue. Once the upload completes, the review results will be displayed to the appraiser:
• Click the “Start Over” button to upload a new appraisal file. • Click the “View Report” button to view errors in more detail, override the errors (if permitted), or deliver the appraisal report.
• Click the “Start Over” button to upload a new appraisal file. • Click the “Show Files” button to view and download a copy of the appraisal file(s) in the desired format, to save locally.
NOTE: Appraisers should not manually upload these files to the eTrac order; the files will automatically be attached on successful delivery.
• Click the “Override” button to deliver the appraisal report without correcting the errors. This option is only available when configured by ACI for the current company. • Click the “Deliver” button to deliver a corrected appraisal report. • Click the “GSE Appendix D” button to open the Uniform Appraisal Dataset Specification appendix in a new browser window or tab.
NOTE: The “Close” button is intended to direct the appraiser back to the upload screen so they can upload to a new Order ID (without leaving the portal). In eTrac, the appraiser does not have access to the Order ID. The appraiser should be trained to use the “Start Over” button to upload a new file to the current Order ID, or click the “X” button in the top right corner to close the portal.
APPRAISAL REPORT DOCUMENTS: The appraisal report is available in the following formats:
• ACI XML • PDF • MISMO 2.4.1 XML • MISMO 2.6 Errata XML • MISMO 2.6 GSE XML • AI READY ENV
The files that are configured to be returned to the current company will be attached to the order and available on the “Files Available for Download” screen.
Files uploaded via ACI Sky Delivery will be subject to the same post-upload processes as standard delivery, when applicable:
• Automated File Transfer configuration will be adhered to. ◦ If the app is not enabled, all uploaded files will be viewable by the Vendor User and hidden from the Client User by default. • Review product links will be available on the “Files Available for Download” screen (e.g. RealView, MARS, LoanSafe Appraisal Manager™, and CA Risk Profiler). • The system will use the vendor upload status configuration to update the order status. • Configured Workflow Items will be triggered, as applicable. • Configured Company Documents will be triggered, as applicable. • The order status history table will display records related to the ACI Sky Delivery processes.
APPRAISAL REVIEW DOCUMENTS:
The review file is available in the following file formats:
• PDF • ACI XML
NOTES: • The company must specify whether to return a review file at the time of completing the “ACI Sky Delivery Profile Options” questionnaire. • Only the file(s) configured to be returned for the current company will be attached to the order.
DRIVE WORKFLOW BASED ON ACI SKY DELIVERY UPLOAD RESULTS (optional):
The Workflow Engine App is required.
Navigation: Setup → Configure Workflow
On the “Create a new Workflow Item” screen, select “Other” from the “Workflow Trigger” section.
page 5
The following options were added to the “Workflow Triggers” drop down menu:
• ACI Sky Delivery Files Returned • ACI Sky Delivery Files returned error
These options allow the company to automate notifications, or other processes, when the ACI Sky Delivery file upload is successful or unsuccessful.
FOR MORE INFORMATION:Navigation: Main → Add AVM/Data Analytics Order � scroll down to the “Appraisal Delivery Products” section.
ACI Sky™ DeliveryACI Sky™ Delivery is a vendor-facing appraisal delivery portal featuring PAR® Logic rules, which are used to locate errors, omissions, compliance, and appraiser license status in real-time prior to delivering the appraisal report.
CONFIGURE ACCESS TO ACI SKY™ DELIVERY:
The following apps are required:
• AVM• ACI Sky Delivery• Enhanced Vendor File Upload
Product Configuration:
Navigation: To configure ACI Sky Delivery as the delivery portal for a specific service, navigate to Setup → Manage Products → Manage Products → click the “Edit” link.
The Delivery Portal for each product is set to “Standard Delivery” by default. Select “ACI Sky Delivery” from the drop down menu, and click the “Update Product” button to save your changes. Repeat this step until all products that will be uploaded to ACI Sky Delivery are updated.
If at least one product that’s configured to upload to ACI Sky Delivery is assigned to an order, the new file delivery process will be required on the Vendor Module order form.
If all products assigned to an order are configured to use the standard delivery option, the current file upload process will be available to the appraiser (instead of ACI Sky Delivery).
DELIVERING THE APPRAISAL REPORT:
If an appraiser transaction fee applies to the order, the appraiser will be required to complete payment via the appraiser pay wizard prior to uploading files (requires the Appraiser Pay App).
Once the transaction fee is paid - or if an appraiser transaction fee does not apply - the appraiser will have access to upload files to the order.
Supported Import Formats:
• ACI• PDF• MISMO 2-6• MISMO 2 + 6GSE• MISMO 2.4.1• MISMO 2.6 Errata
Only the file(s) configured for upload for the current company will be accepted.
UPLOADING NON-APPRAISAL DOCUMENTS:
Since ACI Sky Delivery only accepts specific files, all other documents must be uploaded through the supplementary documents section:
APPRAISAL REPORT REVIEW:
Clicking the “Upload Appraisal File” button will open the ACI Sky Delivery portal:
Select the appraisal report, and click the “Process” button to continue. Once the upload completes, the review results will be displayed to the appraiser:
• Click the “Start Over” button to upload a new appraisal file.• Click the “View Report” button to view errors in more detail, override the errors (if permitted), or deliver the appraisal report.
• Click the “Start Over” button to upload a new appraisal file.• Click the “Show Files” button to view and download a copy of the appraisal file(s) in the desired format, to save locally.
NOTE: Appraisers should not manually upload these files to the eTrac order; the files will automatically be attached on successful delivery.
• Click the “Override” button to deliver the appraisal report without correcting the errors. This option is only available when configured by ACI for the current company.
• Click the “Deliver” button to deliver a corrected appraisal report.• Click the “GSE Appendix D” button to open the Uniform Appraisal Dataset Specification appendix in a new browser window or tab.
NOTE: The “Close” button is intended to direct the appraiser back to the upload screen so they can upload to a new Order ID (without leaving the portal). In eTrac, the appraiser does not have access to the Order ID. The appraiser should be trained to use the “Start Over” button to upload a new file to the current Order ID, or click the “X” button in the top right corner to close the portal.
APPRAISAL REPORT DOCUMENTS:
The appraisal report is available in the following formats:
• ACI XML• PDF• MISMO 2.4.1 XML• MISMO 2.6 Errata XML• MISMO 2.6 GSE XML• AI READY ENV
The files that are configured to be returned to the current company will be attached to the order and available on the “Files Available for Download” screen.
Files uploaded via ACI Sky Delivery will be subject to the same post-upload processes as standard delivery, when applicable:
• Automated File Transfer configuration will be adhered to.◦ If the app is not enabled, all uploaded files will be viewable by the Vendor User and hidden from the Client User by default.
• Review product links will be available on the “Files Available for Download” screen (e.g. RealView, MARS, LoanSafe Appraisal Manager™, and CA Risk Profiler).
• The system will use the vendor upload status configuration to update the order status.• Configured Workflow Items will be triggered, as applicable.• Configured Company Documents will be triggered, as applicable.• The order status history table will display records related to the ACI Sky Delivery processes.
APPRAISAL REVIEW DOCUMENTS:
The review file is available in the following file formats:
• PDF• ACI XML
NOTES:• The company must specify whether to return a review file at the time of completing the “ACI Sky Delivery Profile Options” questionnaire.
• Only the file(s) configured to be returned for the current company will be attached to the order.
DRIVE WORKFLOW BASED ON ACI SKY DELIVERY UPLOAD RESULTS (optional):
The Workflow Engine App is required.
Navigation: Setup → Configure Workflow
On the “Create a new Workflow Item” screen, select “Other” from the “Workflow Trigger” section.
The following options were added to the “Workflow Triggers” drop down menu:
• ACI Sky Delivery Files Returned• ACI Sky Delivery Files returned error
These options allow the company to automate notifications, or other processes, when the ACI Sky Delivery file upload is successful or unsuccessful.
FOR MORE INFORMATION:Navigation: Main → Add AVM/Data Analytics Order � scroll down to the “Appraisal Delivery Products” section.
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