Capture Verification Request Tutorial

V-Report
Tutorial

Capture Verification

When Would I Use The Option To “Capture Verification”?

If you have “purchased certification” and you have not yet completed the entire process w.r.t uploading relevant
documentation and capturing of required data for your order to be actioned by V-Report then you will use this option.
In order to use this option, you do require an order number which you would have received after you followed the
process of “purchase certification”.

PLEASE NOTE: YOU CANNOT USE THIS OPTION IF YOU DO NOT HAVE A VALID ORDER NUMBER.

When you click on “Capture Verification Requests”, the following screen will show as illustrated below. Once you have
captured all the details on this page, you click “next”.

The following screen will be displayed where you will have to capture the Order Number that you received when you
did the “purchase jobseeker verification”. As mentioned previously, the number that is captured here has to be a valid
order number otherwise you will not be able to proceed with the process.

If the number you captured in this field is invalid then the following message will appear on the screen.

If the number you captured in the “Order ID Number” field is a valid order number then the page below will show, you
will then be able to upload all the required documentation for your order, i.e. The Candidate`s Resume, ID Document
and signed Consent Form. Thereafter capture the security code and click “next”.

When you click on “next” all information required for your verification request will be requested in order for you to
complete the order, same as the process you would follow when you “Purchase Jobseeker Verification”.

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