---
title: "How to Mark Appraisals as Paid on Mercury Network®"
slug: "mark-as-paid-1"
tags: ["Mercury Network - Secure", "Mercury Network"]
updated: 2026-09-02T22:20:31Z
published: 2026-09-02T22:20:31Z
canonical: "docs.cotality.com/mark-as-paid-1"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.cotality.com/llms.txt
> Use this file to discover all available pages before exploring further.

# How to Mark Appraisals as Paid on Mercury Network®

## Overview

Mercury Network® allows authorized users to record payments for appraisal orders and optionally share payment details with the vendor. This feature helps track payment activity directly within the order and keeps financial information organized and accessible.

---

## Mark Appraisals as Paid

[Embedded content](https://app.storylane.io/demo/wpkqyi4aconj?embed=inline)

> [!NOTE]
> **Note**: The **Mark as Paid** order management permission must be enabled for your user profile to access this feature.

1. Locate and open the appraisal order for which you want to record a payment.
2. In the toolbar, click **Mark as Paid**.
3. In the **Enter new payment** dialog, enter the required payment details (fields marked with a red asterisk * are required).
  1. (Optional) Select or clear the **Notify vendor of payment** checkbox. If selected the payment details are shared with the vendor. The vendor can view the information but cannot edit it.
4. Click **Save**. The payment record is automatically logged in the order history.

---

## Viewing or Editing Payment History

[Embedded content](https://app.storylane.io/demo/0wwrvg1faks6?embed=inline)

1. Navigate to the **History** section of the order.
2. Locate the relevant payment entry.
3. Select **Edit payment** to view or update the recorded details.

---

## Outcome

After completing these steps, you will be able to mark an order as paid, record full or partial payments, and update payment details as needed. You will also know how to log payment activity in the order history and optionally notify the vendor, ensuring accurate and transparent payment tracking.