---
title: "About Credit Checks and Deposits"
slug: "about-credit-checks-and-deposits-1"
updated: 2026-08-10T20:21:48Z
published: 2026-08-10T20:21:48Z
canonical: "help.idibilling.com/about-credit-checks-and-deposits-1"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# About Credit Checks and Deposits

Once a customer is assigned to the sale, the system will determine whether or not the customer requires a Credit Check.

If the system determines that a Credit Check is ***not*** required then wizard will end and the user will be allowed to continue with the sale.

If the system determines that a Credit Check ***is required*** then the Credit Check window is displayed.

The Credit Check window displays two options:

- override the system and skip the credit check, or
- perform the credit check by filling in the required information and click submit.

In either case the deposit evaluation determines if, and how much, is required for a deposit.

See also

[Performing a Credit Check](/v1/docs/34286)

[Tendering the Sale](/v1/docs/tendering-the-sale)

[Allocating a Deposit](/v1/docs/allocating-deposits-2)

[Performing a Bill Payment](/v1/docs/performing-a-bill-payment)