How are Equifax Soft Pull services billed and managed within Autocorp.ai? | Autocorp.ai Help Center
Billing and invoicing for Equifax Soft Pull Credit Check services
Equifax Soft Pull services offered through Autocorp.ai have a simple and streamlined billing process. This article provides an overview of how these services are billed, how invoices are generated, and what happens in the event of payment failures.
How is Equifax Soft Pull Credit Check billing calculated?
Equifax Soft Pull billing on Autocorp.ai is fully automated — no manual action is required. Charges are calculated monthly based on the number of credit check leads processed in that billing period. A lead is each individual consumer whose credit is soft-pulled through the Autocorp.ai platform.
Payment Methods
All Equifax Soft Pull charges are automatically billed to the credit card on file with Autocorp.ai — the same card used for your primary subscription. No additional setup is required.
Invoice Generation and Distribution
Equifax Soft Pull services generate separate invoices so you can clearly see charges specific to this service, distinct from your primary subscription invoice. Payment for these invoices is automatically processed using the credit card on file with your Autocorp.ai account. Invoices are typically issued at the end of each monthly billing cycle.
Payment Failures and Customer Notification
If your credit card on file cannot be processed — for example, due to insufficient funds or an expired card — the Autocorp.ai team will reach out to you directly to resolve the issue. Unresolved payment failures may result in a temporary suspension of Equifax Soft Pull services until payment is confirmed. To avoid service interruptions, ensure your payment details are always kept up to date in your Autocorp.ai account settings.