New Enquiry
To perform a Compuscan credit check on a non-client, navigate to Non
Client > Compuscan Enquiry > Do New Enquiry v2. Print Consent Form: Click this button to generate the consent form.
This form must be signed by the client, as you must obtain the client's
consent before running a credit inquiry. Client Consent: Once consent has been received and the form signed,
select YES in the system to confirm. Enquiry Purpose: Select a reason for the credit inquiry from the
available options. Choose the specific data to include in the Compuscan inquiry by selecting
YES or NO for each option: Credit Data: Check the client's general credit information. CPA & NLR Data: Check data related to the Consumer Protection
Act and National Loans Register. Compuscore: Obtain the client's credit score. Address Mandatory: Select YES if the client's address must be
verified. If YES is selected, the client's address details (Physical Address
Line 1, Physical Address Line 2, and Address Code) become compulsory. Do Affordability: Run an affordability check. Run Compuscan Codix: Select YES if applicable. If YES is
selected, the client's Gross Salary and Net Salary fields become
compulsory. Fill in all the required applicant details accurately: First Name: Enter the client's first name. This field is
compulsory. Full Names: Enter the client's full names. Surname: Enter the client's surname. This field is
compulsory. Gender: Select the client's gender from the list. This field is
compulsory. ID Type: Select the client's ID type from the list. This field is
compulsory. ID Number: Enter the client's ID/Passport number. This field is
compulsory. Date of Birth: Enter the client's date of birth in the format
Physical Address Line 1: Enter the client's physical address. This
field is only compulsory when "Address Mandatory" has been selected. Physical Address Line 2: Enter the client's physical address. This
field is only compulsory when "Address Mandatory" has been selected. Physical Address Line 3: Enter the client's physical
address. Physical Address Country: Enter the client's country. Physical Address Province: Enter the client's province. Address Code: Enter the client's address code. This field is only
compulsory when "Address Mandatory" has been selected. Work Telephone Number: Enter the client's work telephone number, if
available. Home Telephone Number: Enter the client's home telephone number, if
available. Cellphone Number: Enter the client's cellphone number, if
available. Gross Salary: Enter the client's salary before deductions. This
field is only compulsory when "Run Compuscan Codix" has been
selected. Net Salary: Enter the client's salary after deductions. This field
is only compulsory when "Run Compuscan Codix" has been selected. Print Consent Form: Click this button to generate the required
consent document for client signature. Finish: Click this button to proceed with the Non-Client Compuscan
Enquiry. Cancel: Click this button to cancel the Non-Client Compuscan Enquiry
and return to the previous page.Compuscan Non-Client Credit Check
Overview
Compuscan Integration & Consent
Select Enquiry Options
Complete Applicant Information
dd/mm/yyyy. This field is compulsory.Address Details
Contact Details
Financial Details (if applicable)
Actions