How do we set up payment during the migration process?

During your Checkr account creation process, Account Admins will encounter a Setup Payment screen where they can submit payment details. Standard users will not have the ability to enter payment details and will be able to bypass the Setup Payment screen; however, users will be unable to order reports until the payment details have been submitted.

To learn more, also see:

• Why is payment information required during the migration process? 
• Help me understand Checkr invoices
• How does Checkr process payments?