Login to Truv > select the orders tab > select the order in need of refresh > select the refresh data button.
Once you select the refresh data button, you'll need to pick the desired product type and hit continue.
Articles in this section
- Employer currently not supported
- Can I expect to receive an invoice or receipt for placed orders?
- I've mistakenly entered incorrect information in the order. How do I fix it?
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How do i refresh an order via the Truv dashboard?
- Technical support service level agreements
- Inactive employment status in report
- My order status: no data
- Can i cancel an order?
- Can borrowers use Truv on mobile devices?
- Does Truv find borrowers have access to payroll systems on prior employers?