Background check orders
To review the background checks you ordered using a CSV file upload, use the steps below:
- In the Checkr Dashboard, select "Payment & billing."
- Select the Documents tab.
- Select a CSV file to download. The file includes errors that happened during the order process.
To review orders for candidates whose email addresses you entered manually, use the Candidates page instead.
To review CSV files for continuous searches, use the steps in Manage continuous searches.