HR Platform Guidance
System guidance for account users
By Ben and 1 other2 authors28 articles
After the Application Is Countersigned
Difficulty logging in
Error when making a card payment online
How to Register a New Organisation as an existing uCheck client
How to update the primary contact on your account
How You Access the Account if You Are Not a Registered User
How You Add New Users to Your Account
How you get a DBS Check for an employee
How You Log In to your uCheck account
How you receive your invoices
How You Remove Users
How You, as an Employer, Find the DBS Reference (E Code)
Information Available Through Tracking
Paying with the Wallet Facility
Payment by Debit / Credit Card
Payment by Direct Debit
Using your temporary or reset password
Walkthrough Video
What “Expired” Means in the System
What does a new note mean?
How uCheck Supports Your DBS Application
What is a countersignatory/countersignature?
Alternative Data Processing Agreement (DPA) Options
Am I Eligible for Digital Verification for Right to Work?
Why is my driving licence number not being accepted?
Why are unique email addresses required for user accounts on UCheck?
What are the fees for adding new users in uCheck?
Why can’t I see certain DBS applications on my uCheck dashboard, and how can I resolve this?
