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It explains how to add users and assign administrative privileges, then upload employee data using either a required 7-column CSV template or manual entry with SSN requirements. 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Manual upload requires SSN information due to system configuration; SSNs are not required in the CSV file per the instructions.","https://schema.org",{"og:url":78,"og:type":120,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":122,"canonical":78},"index,follow",{"doc_id":124,"site_id":56},307671,1789852977,{"code":4,"msg":5,"data":127},{"doc_id":124,"user_id":128,"nickname":88,"user_avatar":129,"doc_module":9,"category_id":50,"category_name":51,"doc_title":59,"doc_description":61,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":73,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":15,"language":135,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":136,"faqs":137,"seo_title":138,"seo_description":61,"update_tm":125,"read_time":79},7971461740886,"https://ap-avatar.wpscdn.com/davatar_3d24733baf745e90a7e4bdd5f77d97b2","INSTRUCTION MANUAL – OIGCN VENDOR PROGRAM  \n􀁸 REGISTRATION  \n􀁸 TERMS AND CONDITIONS  \n􀁸 PAYMENT  \n􀁸 LOGIN  \n􀁸 ADD USERS  \n􀁸 UPLOAD EMPLOYEE DATA  \n􀁸 INVESTIGATION  \n􀁸 REPORTING  \n􀁸 EXCLUSIONS  \n􀁸 W-9 FORM  \nREGISTRATION  \nGo to Home page: [http://www.sanctionscreeningnow.com](http://www.sanctionscreeningnow.com)  \nClick orange Register button  \nSelect Type of Vendor Business (Vendor/Business or Vendor/Individual):  \nSelect Federal Tax Classification & Complete All Fields:  \nTERMS & CONDITIONS  \nPlease read over our Terms & Conditions. Once agreed please click Accept. You will receive a PDF copy by email, and a copy will be stored in your Vendor Portal.  \nPAYMENT  \nOnce Terms & Conditions are accepted, go to the payment gateway:  \nInsert information as requested. Please note: the payment will be processed through our sister company, Evolution Consulting. You will receive confirmation on screen that Payment is Successful. You can then login to your account.  \nLOGIN TO VENDOR PORTAL  \nGo to Home page: [http://www.sanctionscreeningnow.com](http://www.sanctionscreeningnow.com)[ ](http://www.sanctionscreeningnow.com)[Click orange Login button:](Click orange Login button:)  \nFill in your registration E-Mail Address and Password, and then click Submit.  \nADD USERS  \n**The person who Registers the vendor account will automatically be the Administrative name on the account. Please notify us if this person leaves the company so that we can assign a new Administrator.  \nThe Administrator will need to add new users until this access privilege is assigned to others.  \nClick on User Management.  \nClick on Add New.  \nInput fields as requested and choose the permissions that you would like to grant that user. Click Submit and user will have access to account with permissions granted.  \nUPLOAD EMPLOYEE DATA  \nChoose what type of data you want upload. Vendors typically upload the Employee records.  \nYou have TWO Options for uploading your data: Using a CSV File or Entering Data Manually. Please select the option you desire.  \nIf you select the CSV Option:  \n1. Your file needs 7 columns in this order: Last Name, First Name, SSN, DOB, Address, City, State  \n2. You do NOT need to fill in any other information than Last Name and First Name.  \n3. If you will be sending SSN information in your file, you MUST first notify your employees. We can provide you with an employee notification letter template.  \nSelect “Choose File” to find the file that you want to upload:  \nBrowse to find the file, then hit Open:  \nBe sure to select the .CSV file. You will notice the icon next to the file has an “a” on it. That is the notation for a .CSV file. Only CSV files can be uploaded to our website. You can create a CSV file using Excel.  \nClick Upload.  \nYou will see confirmation on screen that your File has been uploaded successfully.  \nIf you have a small number of employees, you can use the MANUAL UPLOAD option:  \nFill in your Employee Information as shown below. **You MUST enter SSN information WHEN USING THIS OPTION. This is due to our system configuration. If you do NOT want to include SSNs, please see above for instructions on how to upload a CSV file (you do NOT need to include SSN information in your CSV file) .  \nClick the ADD 5 MORE ROWS button for additional rows.  \nClick SUBMIT.  \nYou will see confirmation on screen that your records have been saved successfully.  \nIf you submitted a CSV file, you will receive an email notification that will contain an error spreadsheet if your files contain any errors. PLEASE CORRECT ANY ERRORS AND REUPLOAD YOUR FILE. If you have problems, please call us at 866-237-7711.  \n** If you entered data manually, you will be notified by an OIGCN Investigator if your submission has any errors.","cbCaimMXMZgLyD8N","https://ap.wps.com/l/cbCaimMXMZgLyD8N","pdf",1537424,"English","# Registration\n# Terms and Conditions\n# Payment\n# Login to Vendor Portal\n# Add Users\n# Upload Employee Data\n## CSV Upload Option\n## Manual Upload Option\n# Investigation\n# Reporting\n# Exclusions\n# W-9 Form","[{\"question\":\"How do I register as an OIGCN vendor?\",\"answer\":\"Use the vendor portal home page and click the orange Register button, then select the vendor business type and complete the required federal tax classification fields.\"},{\"question\":\"What happens after I accept the terms and conditions?\",\"answer\":\"After agreeing to the Terms \\u0026 Conditions, proceed to the payment gateway, complete the requested information, and use the on-screen confirmation to log in to your account.\"},{\"question\":\"How can vendors upload employee data, and what are the SSN requirements?\",\"answer\":\"Employee data can be uploaded via CSV (a 7-column file in a specific order) or manual entry. Manual upload requires SSN information due to system configuration; SSNs are not required in the CSV file per the instructions.\"}]","Vendor Program Instruction Manual - OIGCN | PDF"]