Billing References are identifiers that can be added to a background check order. At the end of the month when invoices are generated, your invoice will be sub-totaled by billing reference allowing you to track expenses for campuses, groups, teams, departments etc.
Create Billing References
Step 1: Go to Settings
Step 2: Select Billing References
Step 3: Click + New Billing Reference
Step 4: Add Billing Reference name and Save
Use Billing References with Background Checks
When placing an order for a background check, select the desired billing reference from the drop-down.
Note: If your account uses "auto order" for background checks, be sure to select the billing reference dwhen sending the link to the applicant. This will associate the desired billing reference with their order.