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To Run Credit Screening During Transfer

1. From the eSite menu, select Leasing—Transfer Activities.
2. Select the Credit Check icon on the grid until the Credit Screening tab appears. It may be necessary to do this on more than one grid.
3. From the drop-down list, select an agency and click Select. A tab for the selected agency displays.
4. Complete the tab. The fields on the tab vary based on the selected agency. Refer to the Credit Agency/Renters Insurance Tab topic for detailed field descriptions for each agency.
5. Click Process.

Note

User access to run credit screening during a transfer is determined by eSite user security permissions. For information about setting user permissions, refer to the System Help.