The chart below explains what occurs at each stage of our appraisal processing. It lists all the possible order statuses to provide a cohesive overview of the process from start to finish.
That does not mean that every order will be assigned to every status. Some orders will skip statuses like Revision Request or Order On-Hold.
For any questions about loan status, contact your Account Executive or Account Manager. Their contact information is listed under Account Executive and Junior Processor in the Status and Agents tab of your loan.