From the VerifyAdvantage home page, click Requestor and log in.
From the navigation menu, click Verification and then click Request Verification Report.
At the Applicant Search page, complete the Search Criteria and Report Purpose sections and click Search.
If your search is successful, the Employee Summary appears confirming the applicant has been found.
Select the checkbox next to the appropriate Employer Name and click Purchase Report .
NOTE: Selecting more than one check box will result in multiple reports. The report fee will be incurred for each report that is requested.
From the Choose Card page, you have the following options: Default (The Current Card on File,) Choose a Different Card on File or Add a New Card .
From the Order Confirmation page, verify the information to be ordered has been entered correctly. If the information is not correct, click Edit to modify the information to be ordered. Once the information is correct, click Confirm.
The report has been purchased and should now appear on your screen. Click the Print button to print your report.
NOTE: You will have the option to print the report or click Continue . Clicking Continue will take you back to the main VerifyAdvantage page. To review the report after clicking Continue you must access it by viewing the Verification History Report . To view the Verification History, from the navigation menu select Verification and select View Verification History.