Request screening from an existing applicant
Start a screening request for the right applicant without duplicating an existing order.
On this page
Check the applicant
Open Applicants and the person’s profile. Verify the rental, applicant email and any screening request already shown.
Review the screening order
Use Request screening or the screening action offered for that applicant. Review the package, payer, displayed fee and applicant invitation before confirming.
Follow the existing request
Read the saved request result and follow its status on the applicant’s record. The applicant must complete the required consent, identity and payment steps before a report can be returned.
Check the result
- The intended applicant’s record shows the saved screening request and its current required step.
FAQs
Does a submitted application automatically order screening?
Check the screening request separately. An application status alone does not confirm a report was ordered or completed.
Should I place another order when a report is pending?
Inspect the existing request and its current required step first. Use its offered recovery controls rather than creating duplicate charges.