Log in to begin verifying for government benefit determinations or other government permissible purposes.
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If you are experiencing issues processing credit card payments, the network may have been temporarily unavailable during your initial login. Log out of your account and restart your session. Attempt to process payment again. For further questions on your Pay As You Go plan, please call 800-367-5690 options 3-2-1.
Yes. Monthly invoice payments can be set up with a valid credit/debit card. To set this up, please complete a general request form. All requested information must be provided and will be kept confidential. Alternatively, you may set up automatic payments with our Accounts Receivable department by calling 866-828-5067.
You may mail your payment to the following address: TALX Corporation 4076 Paysphere Circle Chicago, IL 60674-4076
Please complete our reseller dispute investigation request. Your completed request will be routed to a representative.
Monthly subscribers receive a report with verifications ordered and charges from the prior month. Pay As You Go clients can call 800-367-5690 options 3-2-1 for receipts. Inform the representative that you need a receipt. Be prepared to provide the reference number, last four digits of the SSN on the verification, your account username and an email address where we can send the receipt.
Pay As You Go customers are not provided with monthly transaction reports, but do have the ability to view and print a receipt when ordering verifications. Monthly subscribers do receive month reports. If you would like to convert to a monthly subscription, please complete our general request form. Your message will be routed to a representative who will follow up with you within 2-3 business days.
Once you have viewed a verification, it will be under “My Orders” for seven (7) days. After seven (7) days, you are able to audit a previously ordered verification. After logging in, select "Audit a Verification”. You will be prompted to provide the last four (4) digits of the employee's Social Security Number and the verification Reference Number.
After confirming the data that you entered, you will see the verification and can print it from your desktop. This is not a receipt for the original verification and you will be charged a nominal fee for pulling this verification. Depending on your service level, another option is to purchase a re-verification. Using the reference # issued on your initial request, this transaction is made to re-verify within 60 days of original.
Please complete our general request form. Your message will be routed to a representative.
Please complete our credit request form. Your message will be routed to a representative.
Please complete the contact update form. Your message will be routed to a representative who will follow up with you within 2-3 business days.
This means that there are multiple records from multiple employers, both current and previous, for this Social Security Number. By selecting to view the additional records, you will receive all employment records associated with the Social Security Number. You will be billed once for all additional records. The price will be the same as the initial verification.Therefore, only two charges will occur for this Social Security Number's complete records.
Depending on your service level, the additional charge might be for additional records viewed. Customers are billed once for the initial employee record on file, but if multiple records are available and viewed for the corresponding Social Security Number, additional charges may apply. Monthly subscribers may view monthly reports for detailed information. Monthly reports have a column titled ‘Reference/ExtOrd No’. If the data in this column ends in the letter ‘a’, this indicates you received both a current and previous charge for your verification pulled.
Please contact your Account Manager for a more in-depth explanation of the services and pricing plans contracted.
For more information on our invoice, please complete our CVS/invoice request form. Your message will be routed to a representative who will follow u with you within 2-3 business days.
Please contact your Account Manager for a more in-depth explanation of the services and pricing plans contracted. Invoices can be automatically charged to your credit card/debit card, paid via an ACH payment or paid via check on a monthly basis. If you have further payment questions, please complete our general request form. Your message will be routed to a representative.