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Run an Assess payment risk check

The Assess payment risk check uses the Moody's Pulse API data provider to deliver insight into credit risk based on a company's payment behaviors.

Information used to run this check

To run the check, complete all the required fields in the company entity. The Company number field must be filled out to generate the BvD ID.

Run the check

To run an Assess payment risk check:

  1. Go to the entity's Due diligence tasks: Assess payment risk task.

    Checks_Assess_Payment_Risk_Menu.png
  2. Select the Company custom check for Assess payment risk. The check results display after the task.

    Checks_Assess_Payment_Risk_Results.png

See Assess payment risk check for a breakdown of check results.

Additional information