Upload Existing Credit Report
To re-issue existing report check the
Re-issue
box and add the report number.
Do not use symbols ( - * / \ = ).
Step 1. Select Provider
Provider
Credit Provider Report Requesting
Step 2. Input Access Information
Username
*
Client Code
*
Password
*
Report#
Step 3. Input Report data
SSN
*
*
*
First Name
*
Last Name
*
Address
*
City
*
State
Alaska
Alabama
Arkansas
Arizona
California
Colorado
Connecticut
Delaware
Florida
Georgia
Hawaii
Iowa
Idaho
Illinois
Indiana
Kansas
Kentucky
Louisiana
Massachusetts
Maryland
Maine
Michigan
Minnesota
Missouri
Mississippi
Montana
North Carolina
North Dakota
Nebraska
New Hampshire
New Jersey
New Mexico
Nevada
New York
Ohio
Oklahoma
Oregon
Pennsylvania
Rhode Island
South Carolina
South Dakota
Tennesee
Texas
Utah
Virginia
Vermont
Washington
Wisconsin
West Virginia
Wyoming
Zip
*
Step 4. Input Customer's Information
Email
*
*
*
Phone #
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