Provide the invite details
- Choose the type of checks to be runIf your account only has one type of checks configured, then this option will not be shown
- Choose the co-branded site to use for these invitesYour account may only have one option available.
- Choose the billing code to use for these invitesThis will only show up if the selected co-branded site has billing codes configured.If you don't make a selection here, then the candidate will be asked to provide the billing code selection instead.
- Enter a purchase order code (cost centre code)This is an optional field and can be used for managing your invoices.
- Click the button
Invite sending happens in the background, and may take some time if many invites have been provided.