Placing a Netdown Order is an option on the Order Details page. You must have this functionality enabled in order to access this feature. If you do not have access to this feature, please contact your sales representative.

Once you have built your audience and you are on the Order Records page, Type the PO for this order:

1. Click the Yes button under Post Netdown. The page will refresh to display File Format Types (FFT) that are used specifically for netdown orders.  
2. Select the FFT you need by clicking the check box to the left of the file format type.
3. Scroll up to the top of the page and click the blue Place order button.

The page displays a message that the order is processing.  The page refreshes to display the Submit Order page with messages specific to netdown Orders:  

1. You will not be charged at this time. The price will be adjusted when netdowns are uploaded, you will not be billed until that time. Any prescreen marketing offers delivered to consumers selected in this order must follow Fair Credit Reporting Act guidelines. By submitting this order you agree to remit full and punctual payment in accordance with all Service and Pricing commitments in place with your company. You may scroll down the page to review your order information.
2. Click the blue Submit Order button to continue.

The page displays the message "Processing Order - Your order is processing and should be finished soon."  

1. The page refreshes again to display the final order details with the message "You will not be charged at this time. The price will be adjusted when netdowns are uploaded, you will not be billed until that time."
2. You now have the option to click the blue Action button and Ship Order or Rebuild Search.
3. The output file for this netdown order may be downloaded.