Panel – Payments & Fees
Payment/Returns Information
All appraisal fees are non-refundable per USPAP standards.
All payment must be made before we will send an appraiser out for the inspection. We accept Credit Cards or Personal Check. FCAM, Inc. will contact the borrower for payment.
We have partnered with Authorize.Net, a leading payment gateway since 1996, to offer safe and secure credit card transactions for our customers.
The Authorize.Net Payment Gateway manages the complex routing of sensitive customer information through the credit card. The company adheres to strict industry standards for payment processing, including: 128-bit Secure Sockets Layer (SSL) technology for secure Internet Protocol (IP) transactions. Industry leading encryption hardware and software methods and security protocols to protect customer information. Compliance with the Payment Card Industry (PCI) Data Security Standard.
For additional information regarding the privacy of your sensitive cardholder data, please read the Authorize.Net Privacy Policy
Our website ( www.fcaminc.com) is registered with the Authorize.Net Verified Merchant Seal program.
Appraiser Payment Schedule
The appraiser must send the invoice separately from the completed appraisal to billing email address. Any appraisal that is sent with the invoice is rejected by our clients. Please do NOT send the invoice with the appraisals. You may disclose your fee within your appraisal report.
We run checks to our vendors twice a month. Payment is made upon the date we receive the invoice.
If your invoice is received from the 26th of the previous month to the 10th of the current month we will pay you on the 15th of the current month
If your invoice is received from the 11th to the 25th of the current month we will pay you on the 1st of the next month