As an admin, you can decide who on the account has the ability to pay for title orders on the company invoice. The 'Pay on Invoice' option must be manually selected by the admin for each user, allowing for the title to be billed to the company account.
Important
The primary contact for your account must email Customercare@corelogic.com to give the admin permission to access the 'Pay on Invoice' feature for their account holders.
In order to do this in RP Data, go to your profile icon on the top right and click Manage Account.
Image 1: Accessing the "Manage Account" option in RP Data
After this, you may select which users can pay on invoice.
Image 2: Selecting which users can "Pay on Invoice"
Once the user is ready to complete their purchase, they can choose to select Add to Account for the charge to be added to the account's invoice.
Image 3: Selecting the "Add to Account" option on checkout
There is a cache period on each order, which varies by state, so that other users on the account can select the "re-use" option on a title recently ordered on their account. In order to view the prices for a title order in each state, click on your profile icon and select Price List.
Image 4: Viewing the price list for title orders