To perform a Credit Enquiry for a Company

1. Select the Client, or for an Ad-Hoc enquiry, leave blank and enter the details manually on the next page.

Tick the checkbox, Enquire on the Person Acting for this organisation, or leave unticked to enquire on the Company instead.

Select the required Branch, if this has not already defaulted from the Client selected.

Select the Service and the Product.



Click the button to move to the next page of the wizard.




2. If you selected a Company this information will populate.


Alternatively, enter the Name of the Company, ACN/ARBN/ARSN or ABN Number information as required.

Tick the checkbox/s to include State/s when filtering your Company Selection on the next page of this wizard.

Click the button to move to the next page of the wizard.




3. Select the Company to enquire upon.


Click the button to view the results.




4. A partial screenshot is shown below of the results that you are likely to see.

5. Click the button to complete the Credit Enquiry.

Button Strip

Icon	Definition
	Add a Log linked to this Service Log
	Print Credit Enquiry
	Save Credit Enquiry to a file
	Email Credit Enquiry
	Save Credit Enquiry as a PDF document
	Email Credit Enquiry as a PDF document
	To open the Service Log to view the Request &/or Response XML.