How to place a MISMO 3.6 Appraisal Order through Mercury Network?
Below are the steps on how to place an appraisal order using the appraisal integration within a loan file.
The modernized MISMO 3.6 appraisal ordering process uses loan and property information instead of relying on traditional appraisal form selections.
Before placing an appraisal order, verify that the loan information is accurate, including Occupancy, Property Type, Loan Purpose, Loan Amount, Purchase Price, and other relevant fields. This information is sent through the integration when the order is submitted.
Important: Review Level Type
Verify the Review Level Type under Additional Data > Appraisal Information and Project Detail before placing an order.
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If left blank, LendingPad defaults to Interior and Exterior.
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This field is not currently supported by business rules and must be selected manually for each loan file.
Below are the feilds within the order action screen.
MISMO 3.6 Fields
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Rush Order - Yes or No
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Rent Schedule Required - Yes or No
- Order Type - Drop-down
- Document 1-3 (Shows all available documents from the document manager)
- Document Type 1-3 ( Drop-down whose options are defined by MISMO and could not be customized at this time).
Mercury Fields configured through Mercury's portal
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Client Group
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Appraisal Company
- Payment Method
LendingPad Fields
- Contact
- Use Credentials
- Request Type
- Due Date (LendingPad does not guarantee delivery by this date. Please reach out to your Mercury rep for actual delivery timing
- Appointment Contact Type
Below are walk-throughs of how to use the integration for all three UI versions. Scroll down to locate your specific version.
Tabs (2021)
Sidebar (2023)
Sidebar (2025)