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.
To learn about pipelines, loan summaries, and reporting views, read Understanding Pipeline & Reporting Views.