---
title: "How to Order a Rapid Recheck/Rescore"
slug: "how-to-order-rapid-recheck-rescore-credcodotcom-newapp"
tags: ["Credco", "credco.com"]
updated: 2026-10-02T20:24:12Z
published: 2026-10-02T20:24:12Z
canonical: "docs.cotality.com/how-to-order-rapid-recheck-rescore-credcodotcom-newapp"
excludeFromSearch: true
excludeFromExternalSearch: true
---

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

# How to Order a Rapid Recheck/Rescore

## Overview

Upgrade your credit order with a Rapid Recheck/Rescore to permanently update national repository records with verified changes, such as paid-off balances or corrected account information, and receive a refreshed FICO® Score.

---

## Order Rapid Recheck/Rescore

[Embedded content](https://app.storylane.io/demo/1tztapqdrrv3?embed=inline)

1. On the **Order Dashboard (Home)**, locate the report you want to upgrade with a Rapid Recheck/Rescore, then click **+ Order Upgrade**.

> [!NOTE]
> **Tip**: Use the **Filters** at the top of the Order Dashboard (Home) to quickly narrow your search.
2. Locate the **Rapid Recheck/Rescore** product, then click **New Order**.
3. Enter the applicant’s phone number in the **Phone** field.
4. Select the phone type from the **Type** dropdown menu.

> [!NOTE]
> **Tip**: Select **Add Another Phone** to add an additional contact number. Use the **Primary** option to designate the applicant’s primary phone number, or select **X** to remove a number.
5. Enter any special instructions in the **Notes** field.
6. In the **Status Notification Emails** section, click **Add Another Email** to optionally add up to two additional recipients for order status notifications.
7. From the **Line Items** section, select the **Tradelines**, **Inquiries**, or **Public Records** tabs to locate the item(s) you want to update, then click **View**.
8. Select the action(s) to perform on your order using the **Verify Balance/Terms**, **Verify History**, **Delete Item**, and **Bureau Selection** dropdowns.

> [!NOTE]
> **Note**: Selected actions appear in the **Requested Work** banner.
9. Enter any additional details about the request in the **Notes** field.
10. Click **Apply Changes**.

> [!NOTE]
> **Tip**: Line items with requested work display **Yes** and **Notes** tags. The **Notes** tag appears only if notes were added to the request. Use the **pencil** icon to edit or the **X** to remove line item actions.
11. In the **Upload Files** section, add supporting documentation by **dragging and dropping** files into the upload area or by clicking **browse files** and selecting files from your local drive.

> [!NOTE]
> **Tip**: To remove a file added in error, click **Remove file**.
12. Before placing your order, review the order details in **Your Order** shopping cart.
13. Click **Submit Order**.

---

## Outcome

You can upgrade your credit order with a Rapid Recheck/Rescore to permanently update national repository records with verified changes and receive a refreshed FICO® Score.