How to send a Blank Application

To send a blank application to your customer, you can follow the steps below:

Access the Side Navigation Bar.
Expand the Application Menu.
Choose the "All Application" option.
If you are a Multi-Grantor, select the appropriate Company under "For Grantor" (you can skip this step if you're not).
Click on the "Blank Applications" button.
Select the desired Company Type and Credit Type.
Press the Print button, and a Print-to-PDF or Printer dialogue will appear.

Updated on: 23/06/2023

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