Batch Processing


Your Name*
Company Name
Phone Number
Email report to email address*
Your Client / Project / Plan reference #

Instructions for New Batch Processing Users

1. Download Submission Template

2. Enter participant information into corresponding fields, making sure to match format exactly as specified. Incorrect
formating will result in rejection of the submission.

3. First name, Last name and Social Security Number are required for a batch search. Leave any other fields blank if
you do not have that information for the participant.

4. Save the file in the .csv (comma delimited) format

5. Select "Choose File" and upload your file for processing.

6. Click the "Submit Order" button below.

 


Batch Processing Results

Processing will complete in 24-36 hours and will return the following information for your participants in an appended,
password protected excel spreadsheet:


Orders will be invoiced unless a credit card is on file. If you would like to replace or use a different card, please fill out the form below:


Credit Card Information:

Credit Card Type
Name on Card
Credit Card Number
Credit Card Expiration Date
Card Billing Address:
Number & Street
City
State/Province
Zip/Postal Code
Country
3-Digit Security Code (AMEX is 4-digit)




We accept: