To perform a Credit Enquiry for a Client

1. Select the Credit Bureau Service & select the Client.
• Alternatively, leave the Client blank when performing an Ad-Hoc enquiry.
2. Select the Credit Bureau Product (Commercial Enquiry) to use.
3. Select whether you want to enquire using Client details or a Credit Bureau File (Reference) Identifier.

The Credit Bureau File Id identifies the credit applicant by the Bureau's file number.


4. Click Next.

5. If you selected a Client this information will populate.
• Alternatively, enter Personal, Employment, Phone, Address and Previous Address information as required.

Depending on your Country, Product and service the details available will vary.

6. Click Next.

7. Define the Account Type, Applicant Type, Reference and/or Amount.
8. Define your Request Options and Verifications.

Some Options available include:

Include Bureau Score?

Bureau scoring applies Veda Advantage's statistically derived algorithms to credit history information to predict an applicant’s future payment behavior. The algorithm compares your prospective customer’s history to those of a wide sample of like consumers and scores them according to the risk of defaulting.

Include Summary?

This option includes a summary on all information requested in the Credit Enquiry Report.

9. Click Next to produce a Credit Response.

Veda Advantage searches its commercial and public record databases for the response.


10. Click Finish 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
Request XML	To view the request XML.
Response XML	To view the response XML.