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Checks and Pricing
Getting Started
Setting up your account
Ordering Checks
Reporting
FAQs
Walkthroughs
Veremark Support
MOM Guide
Checks and Pricing
How Tos
FAQs
Security and Compliance
FAQs
Operations
Capability
Settings
Checks
United States (US)
Integrations
Candidate Support
Basics
FAQs
Troubleshooting
Verepass
Referee Support
📣 Service Announcements
UK
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Help Center
Checks and Pricing
Getting Started
Setting up your account
Ordering Checks
Reporting
FAQs
Walkthroughs
Veremark Support
MOM Guide
Checks and Pricing
How Tos
FAQs
Security and Compliance
FAQs
Operations
Capability
Settings
Checks
United States (US)
Integrations
Candidate Support
Basics
FAQs
Troubleshooting
Verepass
Referee Support
📣 Service Announcements
UK
Checks and Pricing
In this section learn about ordering checks, the different payment options available and a guide to purchasing credits.
How Tos
Purchasing credits
Payment options available
How does pricing work?
How do I cancel or delete a check?
How can I avoid sending duplicate requests?
How do I submit an invoice?
What are the requirements for AFP check in Australia?
How to Use the "Reviewed/Completed Date Interval" Filter in the Client Portal
How to change a check status between "Review" and "Completed"
How to Add Multiple questionnaires in one single Reference check
How do I get started with Reference Checks?
Redesigned Profile Dropdown with 'Switch Account' Option
Notes Field per Request
See more
FAQs
Do we have to pay for the platform per user?
Is there an ongoing cost of access to the platform?
Is there a minimum number of checks required per month?
