---
title: "Credit Scoring Provider (for customers creating orders)"
slug: "credit-scoring-provider-for-customers-creating-orders"
updated: 2026-07-26T15:43:40Z
published: 2026-07-26T15:43:40Z
canonical: "help.idibilling.com/credit-scoring-provider-for-customers-creating-orders"
---

> ## 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.

# Credit Scoring Provider (for customers creating orders)

To set up the appropriate Credit Scoring Provider, used by the system when orders are created through E-Finity:

1. Click on the **Environment** to expand the view, if necessary.
2. Click the **Remote Services** folder.
3. Click the name of the ***Remote Server URL*** ([http://xxxx/efinity](http://xxxx/efinity)).
4. Click the **E-Finity** folder.
5. Click **Order Setup** to display the Order Setup window.

![E-Finity Order Setup](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/32177.gif?sv=2026-02-06&spr=https&st=2026-11-14T11%3A12%3A54Z&se=2026-11-14T12%3A12%3A54Z&sr=c&sp=r&sig=YgEB4BkvSaq3MhcQFWGbxRYPlm8PM67HcHcOyduhdTc%3D)
6. Select the appropriate Credit Scoring Provider from the drop-down list.
7. Check the box if you'd like to let the user specify NPA for a new order.
8. Click **Save**.