# Initiate background verification through Multiplier

All new hires and existing employees must undergo background verification. To initiate this process:

1. Log in to Multiplier using your credentials. 
2. From the left sidebar, select **Resources.**
3. In the Resources screen, select **Background Check**.

<figure><img src="/files/hRO1cB46mXOKy8hA7Sca" alt=""><figcaption></figcaption></figure>

3. Select the candidate’s country for which you wish to run background checks.

<figure><img src="/files/WKAF8KvCPGh3wXbCR4bz" alt=""><figcaption></figcaption></figure>

4. The list of background checks appears on your screen. Select the ones that you wish to initiate.

<figure><img src="/files/SQ8D5Ep9SzseBK4KPcsf" alt=""><figcaption></figcaption></figure>

5. Once you have selected the checks you wish to initiate, select **Continue** from the lower right.&#x20;

<figure><img src="/files/p4yDzxcsdIsptGsprsxN" alt=""><figcaption></figcaption></figure>

6. A dialog box appears, asking you to select whether the background check is for an Existing employee or for someone who will be joining soon. Select the appropriate option.<br>

   <figure><img src="/files/lWgmej5YNgphpq5Z7g5H" alt=""><figcaption></figcaption></figure>
7. Use the Employee name drop-down to select the employee for whom you wish to run the background checks.&#x20;
8. Select Submit. <br>

   <figure><img src="/files/iMaQCHFlu7uSQMksRNH0" alt=""><figcaption></figcaption></figure>

### Next steps

After the request is successfully submitted, here’s how the process is set in motion.&#x20;

1. Confirmation Email: You’ll receive an email confirming the checks you have selected.
2. Invoice: The team will send you an invoice for the total cost of the selected checks.
3. Process Initiation: The background checks will start once your payment is confirmed.
4. Report Delivery: The final comprehensive report will be delivered to your email.

If you have any questions, contact the support team at <bgvchecks@usemultiplier.com>.


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