I Am An Employer Who Wishes To Pay For My Candidates Check

All organisations requesting a business account with an ACIC Accredited body are required to complete/sign a Terms of use agreement.

Once signed, The ACIC Terms of Use agreement will be sent to the relevant government body for approval before we are able to support the organisation with requesting NCCHC checks.

As the approval process can take up to 14 business days, organisations who require one-off applications or volumes below 10 checks per year, we generally recommend these are completed via our general website here.

How to start a check for your employee through our general website

If you are wishing to pay for the applicant, you can start an application on their behalf and allow them to continue it. Please find a step by step guide below;

Otherwise they can pay and complete the check and they can provide you with the tax invoice for you to reimburse.

Step 1: Enter your employees name

Step 2: Enter YOUR email address and your EMPLOYEES mobile number

Step 3: Enter the Job title/Role, Your organisation's name and Location +State

Step 4: Enter the verification code sent to your email address

Step 5: Complete order details and Payment

Step 6: Click "click here" under Invoice Details and Finalise Check Details

Step 7: Click the "Save Progress" button

Step 8: You can now advise your employee they are able to continue their application using the link they will receive via SMS

The employee will be able to change the email address to their own, once the enter the application form at step 4 of the application