To perform a Credit Enquiry for a Consumer plus Commercial

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 (Consumer plus 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.
6. Click Next.

7. Define the Account Type, Applicant Type, Reference and/or Amount.
8. Define your Request Options and Verifications.
9. Click Next to produce a Credit Response.

In addition to its consumer and public record databases, Veda Advantage also searches the commercial database.


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.