Placing Orders
- 'Completed' Status/Queue for Files
- 'Ready for Review' Status/Queue for Files
- 'Ready to Order' Status/Queue for Files
- Add Search - Adding Verifications to an Existing Order
- Add to Order - Adding an Alias to an Existing Order
- Add to Order - Adding Products to an Existing Order
- Adding File Attachments to an Order
- Additional Forms Added to a File
- Applicant Pay Restrictions
- Applicant Pay: Allow Candidates to Pay for Background Screens
- Authorization Forms for Background Checks
- AutoProcess Pre-Pull
- Batch Re-Screening Applicants
- Bulk Actions Functionality
- Common Batch Order Errors
- Disclosure Forms for Background Screens
- File Owner and Transferring Ownership
- Internal Client Notes on Files
- Next Step Adverse Action Reminder Emails
- Option to Select 'I don't have an SSN' in Applicant Invite Workflow
- Order Pre-Pull Functionality/Unlimited Jurisdiction Products
- Ordering Methods
- Placing a Batch Order via Applicant Invite
- Placing a Batch Order via Direct Order
- Placing an Individual Applicant Invite Order
- Placing an Individual Direct Order
- Positions and Public Links
- Pre-Search Functionality
- Re-Screening an Applicant
- Save my Progress While Placing an Order - Draft Orders Queue