Provider ID:

Company ID:

User ID:

Password:

3. Click Login or press Enter - Go to Add New Report

4. "Select Product" - Simply choose the type of report you need.

5. Fill in all necessary information - Name, SS# and Address

6. Click Order Credit - Screen will state: "Your request has been posted, the results will be available shortly. Please stand by:"

Once completed the report will appear on your screen - using Adobe Acrobat Reader.

*If report does not automatically pop up, disable pop up blocker.

To print the report - Click on the Printer Icon.

Exit - go to file and close.

View all reports click on the Request List.

Search - Put name or SS# with dashes, in the "Search for:" box, click Search.

Upgrade a report - For example: Single Bureau to Tri-Merge find the original request, click on product - the available upgrade products will appear. Select your new product and follow instructions from # 5.

30 Day Look-back Feature - Once a credit report is accessed with PCS, our system has a built in 30 day look-back feature, to avoid multiple pulls on a borrowers file.

For Fannie Mae or Wholesale Lender Re-issues -

Select Platinum Credit Services on the list or providers, if PCS is not listed select
IR (Informative Research), our technical affiliate.

Company Id: 34.XXXX
Password: XXXXX (Always use UPPERCASE)