Partner Integration Options

Integrating the Verified First platform into your tech stack is faster and easier than any other vendor in the industry.  

Ordering Method 1: Embedded JavaScript: CLIQ+

Embedding a line of JavaScript code is a simple task for your development team. Embedding this code allows your users to seamlessly utilize the system with zero effort on their side, and minimal development on your side.

NOTE: Before you can test the JavaScript code, Verified First must whitelist the URL(s) it will be loaded from.

Ordering Method 2: CONNECTOR+ (patented)

Verified First has an official browser extension with Chrome, Firefox, Edge, and Safari. This requires zero development on your side, and minimal effort for your end-users. The install process is two clicks and takes less than a minute in most cases. Simply direct them to our browser install page. 

Note: There is no browser add-on available for Internet Explorer. Because of this we recommend using the "Embed JavaScript Code" option. 

Ordering Method 3: Receiving Results via the Verified First API: ANCHOR+ 

Without receiving the results via ANCHOR+, results come back to the widget so that your HR team can review them within your platform. 

If you would like to receive a copy of this data to store in your platform, for reporting or gating the hiring process for example, we need:

1. Endpoint  
2. Authorization header or credentials to authenticate the message

{
 "type": "background status",
 "status_update": {
 "partner_applicant_ids": ["eb94d16f-12ce-406d-99ab-a84d00af4eea"],
 "account_number": "111-2222-33333-444444",
 "order_id": "b06a10e0-ef0b-11e8-8c06-017b64ae2d2844",
 "order_number": "2240992",
 "flagged": "No",
 "package_name": "Verified Basic",
 "products_ordered": [
 "Social Security Address Trace",
 "Nationwide Criminal Database",
 "Adjudication"
 ],
 "reference_code": "Salaries",
 "status": "Complete",
 "state": "Active",
 "adjudication": "In Need of Review",
 "url": "https://staging.verifiedfirst.com/#/report-results/b06a10e0-ef0b-11e8-8c06-017b64ae2d2844",
 "order_completed_date": "2018-12-05T18:58:31Z",
 "last_status_date": "2018-12-05T18:58:31Z"
 }
}

Field Definitions:

• partner_applicant_ids - Unique identifier of applicant from external system (received from value(s) defined in "Create Order" API call)
• account_number - Account number assigned by Verified First
• order_id - Internal Verified First order identifier
• order_number - Order number created by Verified First
• flagged - Indicates if the order is flagged (Yes/No)
• package_name - Package name used for the order
• products_ordered - The list of products contained in the selected package for the order
• reference_code - Reference code associated with the order (optional)
• status - The latest status of the order
  • Canceled - Order has been canceled by the vendor
  • Error - An error was generated when an order for a report was placed
  • Waiting on Applicant - Order has been created by the vendor
  • Invitation Sent - Invitation has been sent to applicant
  • Partially Ordered - Verified First Portal user has performed Pre-Pull tasks and has developed jurisdictions for the applicant, but has not completed the order
  • Ready to Order - Applicant has finished the invitation and the order is ready for review.  Requires Account settings (Gear > Admin > Account > Review Process) to be set to either "Allow Both" or "Manual Order Only"
  • File Ordered - Background check file has been ordered
  • Partially Complete - At least one selected product has been completed for the file
  • Complete - The file has been completed and returned
• state - The activation state of the order.  Orders that are archived (either manually or by scheduled expiration) move from "Active" state to "Inactive" state. (Active/Inactive)
• adjudication - Adjudication status of the order (this field will only have values populated if "status" is "Complete")
  • In Need of Review
  • Approved
  • Pre-Adverse Action
  • Adverse Action
• url - Link to view order
• order_completed_date - Date that the order was completed (will be filled when "status" is "Complete")
• last_status_date - Date of the most up-to-date status

Co-Branding (Recommended)

Our solution can also be co-branded with your colors and logo to provide end-users with a familiar and trusted experience. Logo requirements are listed below:

1. 600x120
2. Transparent background
3. PNG format
4. Size should be less than 100 Kb

If you have any further questions, or need a product enabled on your account, 
please contact Verified First Client Services for assistance.

Call 844-709-2708 or email ClientServices@VerifiedFirst.com