Add a Credit Card for Background Checks by ClearCompany

Orders placed for Background Checks by ClearCompany are invoiced for payment on a monthly basis by default. Alternatively, your organization's Billing Admin can set your account to auto-draft from a card each month, eliminating the need to send a check or pay an invoice over the phone. This article will guide you through the steps of adding a credit card as your preferred payment method for Background Checks by ClearCompany. 

  You must be the Billing Contact at your organization in order to complete the following steps. If you're unsure who this person is at your company, please contact your ClearCompany Representative or Implementation Manager.

1. Access the Background Check Dashboard.

2. Open the Admin menu and select Manage Client from the Client column.

   

3. Select the Billing tab.

   

4. Enter the details of your preferred card in the Credit Card Information section.

   

5. Click Save.