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 (Company Enquiry with Directors - MultiPower) to use.

3. Click Next.

4. If you selected a Company this information will populate.
• Alternatively, enter Select Search Type, enter Name and/or ACN/ARBN/ARSN/ABN information as required.
5. Click Next.

6. Select the Company to enquire upon.
7. Click Next.

8. Select the Purpose of Enquiry.
9. Define the Account Type, Applicant Type, Reference and/or Amount.
10. Define your Request Options and Verifications.

Include Summary?

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

11. Click Next to produce a Credit Response.
12. 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.