Partner Portal
Add your clients, send their documents to your service team, and follow their progress.
Sign in
Add a client
Your client will appear in your service team’s Squad Station immediately. After saving, upload their documents using the private checklist.
Your clients
Document-intake stages update automatically. Other progress and messages are shared by your service team.
Requests for your service team
Identify the items you want reviewed and explain why. Use creditor names, bureau names and only the last four account digits. Your team reviews these requests before taking action.
Saved request history
Add a new entry to clarify or correct earlier instructions. Previous entries stay visible to your team.
Uploads go directly to your service team for review. PDF, JPEG, PNG, HEIC/HEIF, WEBP, GIF, TIFF, BMP or AVIF; maximum 4 MB per file. Credit reports must be an IdentityIQ PDF.