Version 2 Enquiry

Version 2 Enquiry

Navigation: Client Administration > Search for Existing Client > Select the client > Compuscan Enquiry button

This guide explains how to initiate a Compuscan Version 2 credit bureau enquiry for an existing client.

User Permissions: To access this function, your user profile must be assigned the Compuscan > Compuscan Client Enquiry role by a System Administrator.
Service Subscription: The enquiry options available to you depend on the specific services your company has subscribed to with Compuscan. Not all options listed below may be visible.
Integration Guidelines: For complete setup details, please refer to the main "Compuscan Integration" guidelines.

Navigate and Select Client: Go to Client Administration > Search for Existing Client, find the client, and click on their name to highlight them.
Initiate Enquiry: Click the Compuscan Enquiry button. An enquiry options screen will appear.
Select Enquiry Options: Choose the types of data you require by selecting the relevant checkboxes.
Submit the Request: Click the Finish button to send the enquiry to Compuscan.

The following checkboxes may be available on the enquiry screen, depending on your company's Compuscan service agreement.

Option	Description
Credit Data	Select this to include a standard credit data check in the enquiry.
CPA & NLR Data	Select this to include data from the Credit Providers Association (CPA) and the National Loan Register (NLR).
CompuScore	Select this to include Compuscan's credit score in the report.
Address Mandatory	Select this to enforce address verification as part of the enquiry.
Do Affordability	Select this to run Compuscan's affordability calculation service.
Run Compuscan Codix	Select this to include the Compuscan Codix data set in the enquiry.

The following settings are configured by a System Administrator and affect how the enquiry screen functions for users:

Compuscan Enquiry Default Purpose: An administrator can set a default purpose for enquiries (e.g., "Credit Application") from a predefined list.
Compuscan Auto Enquiry Allowed Users: An administrator can select specific users who are permitted to perform automated Compuscan enquiries.

Finish: Click this button to process the instruction and submit the enquiry to Compuscan with the selected options.
Cancel: Click this button to cancel the request and return to the previous screen.

MAXMONEY Developed by MYCOMAX MICROFINANCE SOLUTIONS. Novamesh 18/06/2026