Info Cubic Billing Identifier Labels are optional and can be created if the Info Cubic integration is Activated in your hiring system. This feature enables Info Cubic users to add Billing Identifier Labels to a background check order. When configured, the labels will be displayed in the Info Cubic workflow and captured by Info Cubic for customer billing purposes. The Billing Identifier Labels are configured from the activation screen.
- Select Marketplace from the menu and then Background Checks.
- Click Learn More on the Info Cubic card.
- Click the UPDATE ACTIVATION button.
- Use the toggle to set the Billing Identifier Label button to On or Off.
- Click +ADD BILLING IDENTIFIER and enter a Label Name. You can add up to 10 fields.
- When finished, click UPDATE INFO CUBIC to add the labels.
- The Billing Identifier fields will show up in the Info Cubic order flow from an Applicant File, and a user can fill in the field.
- After sending the Info Cubic order to the applicant, the billing codes are passed to Info Cubic automatically.
