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Perform a credit check
Frequently Asked Questions
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Manual
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Company Enquiry
Login
to TPN Credit Bureau
.
Select
Credit Checks
from the blue ribbon on the top of the screen.
Select
Perform a new business credit check.
The system allows you to choose an enquiry either by
Registration Number
or
Company/ Business name.
If you want to perform a check on the company name, click on
Change to business name search.
Enter the
Company name
and as many other known details.
The system is sensitive to any special characters (e.g. - / : ‘. ,).
Click
Next
The next screen will display a list of possible matches.
Click the appropriate
Registration number.
By default, the
TPN RentCheck will be selected.
This enquiry includes the
TPN Company Enquiry
and the
Scan on File (TransUnion) Enquiry.
If you do not have access to the RentCheck then you can perform the
TPN Company Enquiry
and
Scan on File Enquiry
, and then contact the Helpdesk for information on how to get access.
Select the enquiries you want to perform by ticking the relevant tick-box.
An additional enquiry is the
Subject Default
(the Scan On File will provide you with Subject Default information and will automatically grey out this option)
Another additional enquiry you can perform is the
Bank Account Verification
, this will verify that the bank account belongs to the applicant.
Once you are satisfied with your selection of enquiries click
Perform Credit Check >>
The credit checks are processed immediately and the next screen will display automatically.
You will note at the top of the screen each enquiry is individually tabbed with the
Summary Report
displayed first. You can click on each tab to view the relevant report.
There are menu options listed down the left hand side of the enquiry to
download
,
email
or
print
the report.
If you would like to include additional checks to this report, click
Add additional checks to this report.
Reminder: All enquiries done are automatically saved under the
Credit Check History
under the
Credit Check Menu.
Last Updated: 2024/04/25
2024
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