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How to Order Verification of Employment

A guide from KCB’s support knowledge base, presented in your KCB workspace.

  • You can reach the order page by selecting Employment/Income/Asset Verification from the main page and then clicking Verification of Employment. 

KCB knowledge-base instruction screenshot

  • Fill out the following consumer information on the order screen:
  • Fields designated with the green letter R are required fields. The rest of the consumer information is optional, but we recommend to fill out as much information as possible.
    • First name
    • Last name
    • SSN
    • Employer Name. This field will only be required when select the Specific Employer option.
  • Select appropriate Record Filter type. This controls the area of the records that are searched and what is applied. The following options are available.
    • Current Employer(s) - VOE will only search for current employers.
    • Previous Employer(s) - VOE will only search for previous employers.
    • Both - Current & Previous - VOE will search for both current and previous employers.
      • Note that if TWN returns current and previous employers, two charges will be added to the VOE as TWN will bill for each category separately.
    • Specific Employer - VOE will only search for a specific employer. This option should only be used in the following scenarios:
      • The consumer is a Rhode Island resident.
      • The consumer is an employee of one of the following employers (which will also require an Employee ID): State of California, Tx Dept of Criminal Justice Human Resources HQ Employee Svs, Oregon State University.
      • There are multiple names associated with the consumer's SSN.
  • Select appropriate Type of Verification. This controls which employment type is going to be verified. The following options are available.
    • Employment - Check against typical employment records
    • Employment plus Income - Checks against typical employment records as well as reported income
    • Self Employed - Checks to see if a borrower was self employed
    • Re-Verify - Repulls previous information to ensure nothing has changed during the processing period
  • Check the checkbox next to the Pay by credit card if you would like to pay the credit report with a credit card. If you are required to pay by credit card, this box will automatically be checked and cannot be unchecked.
  • Click on the Order button to place the VOE order. If you get any warnings, please correct them and try to order again. You may get a warning screen indicating that a report already exists for the consumer. Please see the Duplicate Detection section for more details. 

Additional Fields

Salary Key

There are specific employers that do not allow access to employment/ income information without a salary key.

For a list of employers that do not allow access to income/ employment information without a salary key, please select the help icon next to the field title. 

Other Verification of Employment Features

Placing multiple VOE orders

Often users will want to order more than a single VOE at one time. Below are the steps on how to place order several at a time. 

  • Complete the order for the first VOE. This is the exact same process as ordering a single VOE but instead of hitting "Order"...
  • Click + Add Another VOE above the Pay by credit card checkbox. This link will only be clickable when all required fields and the Type of Verification box are filled out.
  • Fill in the information for the other VOE's to be ordered. The process is identical to ordering the initial report but instead of hitting Order continue to hit +Add Another VOE until you have filled in every report you want to order.
  • Confirm your Order List is correct. The order list will populate above the +Add Another VOE button as you add reports.
  • Click on the Order button to order all of the VOE's at once. If you get any warnings, please correct them and try to order again. You may get a warning screen indicating that a VOE already exists for the consumer. Please see the Duplicate Detection section for more details. 

Placing a Re-Verify Order

  • Select the Re-Verify order option.
  • Under order information, enter the Previous File # and Last 4 digits of SSN. These fields will populate the employer name from the pervious file into the employer section
  • Select the Employer. Please note that the reverifying would need to be over 35 days or we will not allow a Re-Verify. Additionally, the original verification hast o be less than 60 days old or a new order will placed. 

Please contact support@kcbcredit.com if you have any questions. 

View original guide ↗Source updated 5/6/2026

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