How to Order

1. Browse current availability and pick a tradeline before its purchase deadline.
2. Create an account and complete checkout. Payment is due in full before we begin processing your order.
3. We may ask for identity verification documents — provide these within 48 hours to avoid your order being cancelled.
4. We coordinate with the credit sponsor to add you as an authorized user before the reporting period.
5. Your authorized-user status should post to two or more credit bureaus during the reporting period, and remain for two billing cycles.

If a tradeline doesn't post as expected, see our non-posting reports guide for the refund/exchange process.