1. Once you have successfully logged into the Accel Platform, select "Order" from the sidebar menu.
2. Then in the "Type of Search" drop down, choose which screening package you wish to order. This may be a package of checks or an individual check depending on the setup of your account.
3. You can review which individual checks are included in the selected package by clicking the "See Package Descriptions" link next to the package drop down.
4. Fill out the First Name, Last Name and Candidate Email fields. (This is the first name, last name and email of the candidate who you're ordering the check for). You do not need to fill out the address field as the candidate can fill this out themselves, however if you do fill this out the fields will be pre-filled for the candidate.
5. If you have multiple client areas (i.e. sub-accounts) in your account –you will need to assign the appropriate department using the "Billing Codes" drop down.
6. Click “Submit New Request”.
You have now successfully ordered a check for your applicant.
If you require any assistance when ordering a check, please contact clientservices.au@accurate.com and a team member will be available to assist you.