Getting a Credit Decision

D&B Credit Premium users must first purchase the report before getting a credit decision. Then the user can follow the decision workflow:

• Submit a credit decision request on a new prospect based on the D-U-N-S Number against the selected rule.
• View the decision outcome with a snapshot of the report at the time of the decision.
• Optionally, manually override a decision, add credit limits and terms, or re-decision.
• View the provided auditing around decisions.

To submit a request for a credit decision:

1. Search for and locate a company.

NOTE: The report must first be purchased before submitting a new application.

2. On the Summary tab, click the New Application button. (Alternatively, navigate directly to the Credit Application tab, located right below the Financials tab, and select a company. Then click the New Application button. The Credit Application tab will be empty until an application is submitted.)

NOTE: The New Application button is accessible for companies from over 125 Countries/Regions.

NOTE: Identification details for the D-U-N-S Number are pre-filled in the credit application window.

3. Enter the Requested Credit Limit.
4. Select a Currency.
5. Click Get Decision.

6. Review the decision outcome.

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