YOUR KCB WORKSPACEBefore you start
Existing client? Order reports

YOUR NEXT STEP

Before you start

A quick checklist for your KCB business account. Gather what you have, then continue to the secure application.

  1. Your business details

    Legal company name, business address, contact information, and how your company will use credit reports. Have your licensing or NMLS details and billing, technical, and compliance contacts handy. Mortgage brokers should also prepare their approved lenders and licensed broker or loan officer roster.

  2. Your supporting documents

    Business formation or registration, current business or professional license, and ownership or principal information. Include DBA documentation if you use a trade name.

    PDF, JPG, or PNG, up to 10 MB each. Missing something? Choose to upload documents later in the application using your secure completion link. Required documents must be received before live access.

  3. Your authorized signer & billing choice

    Have your signer’s name, title, email, and phone ready. Net billing terms require a Personal Guarantee. You can instead choose upfront payment with a saved payment method and outstanding-invoice autopayment.

What happens next?

Complete the application, review and sign, then finish any requested setup items. KCB reviews your account before enabling product access. The current fee schedule includes an $85 setup fee.

No documents are collected on this page. Upload sensitive business or identity documents only in the secure application, not in chat.

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