Onboarding Software Resources

IntelliCorp invoices clients on a monthly basis. Invoices are created within the first three business days of each month and emailed to a client’s billing email address (Invoices are not mailed due to privacy issues). The invoice will arrive via e-mail to the billing e-mail address provided during the registration process. To update your billing information, the main contact on your account should send an e-mail to Client Services at customerservice@intellicorp.net. Depending on account settings, you may also be able to download a printable invoice from the website.

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Yes, this option can be changed through the self service area. Log in to your account, on the menu bar, go to Your Account —> Manage Account —> Manage Payments.

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Once you have a signed Authorization Form from the individual, you will need the following information: Last Name; First name; Middle Name (preferable) or Initial; Social Security Number; Date of Birth; and your subject’s e-mail address (required), physical address (optional). Additional information may be useful and/or required for some states (for example, the Kentucky Criminal search requires a last known address and Puerto Rico requires mother's maiden name).

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