Credit checks

Add credit context without splitting the workflow.

Credit should not live in a separate tab from income, identity, and application status. Burnt keeps partner credit results beside the rest of the applicant package.

  • 01Keep credit in context
  • 02Apply property criteria
  • 03Avoid tab switching
  • 04Preserve consent path
Partner-check context
Burnt tenant screening flow showing credit and background checks with compliance context
Keep partner checks inside the workflow. Credit, background, eviction, consent, criteria, and support context stay attached to the same applicant package.
Short answer

What is a tenant credit check?

A tenant credit check reviews credit history and related risk indicators for a rental applicant. Burnt presents partner credit results inside the same screening workflow where the team reviews consent, criteria, source verification, and exceptions.

Screening workflow

The whole flow fits on one line.

Create the package, send the link, guide the renter, review the result. That simple path keeps screening understandable for applicants and manageable for teams.

01

Create the package

Choose application fields, verification modules, payer model, and property criteria.

02

Send the link

Invite the applicant by email, SMS, listing, dashboard action, or connected workflow.

03

Applicant completes

The renter consents, verifies identity, connects sources, and completes requested partner steps.

04

Review one package

Your team sees status, source-backed facts, partner context, exceptions, and notes together.

Product jobs

Clear work for the team. Clear steps for the renter.

The point is not just to run checks. The product has to help the buyer start screening, help the applicant finish, and help the reviewer understand what is ready.

Property team does

Adds credit to the screening package and chooses the criteria or review context that matters for the property.

Applicant does

The applicant authorizes screening as part of the application package.

Burnt returns

Keep credit in context, Apply property criteria, Avoid tab switching in the same review package as the rest of the application.

In the product

The package stays connected from invite to review.

Reviewers get status and exceptions in the dashboard. Renters get focused mobile steps. The handoff stays visible as the package moves forward.

Burnt operator dashboard showing applicant screening status and review context
Review result Credit appears inside the same applicant package as the rest of the screening workflow.
Burnt tenant screening flow showing credit and background checks with compliance context
Credit step The module is shown with its source, status, and next action instead of becoming a separate report chase.
Burnt applicant verification checklist on mobile
Applicant checklist Renters can see which steps are requested and what still needs attention.
Review signals

What credit adds to the screening package.

Burnt turns credit into a clear report signal instead of another disconnected tab or document request.

Verified

Credit score and report indicators

Verified

Debt and payment pattern context

Verified

Property criteria status

Review

Adverse-action workflow context

How it works

How credit fits into the applicant flow.

01

Define the rule

Set the credit criteria your team uses for the property or portfolio.

02

Applicant consents

The applicant authorizes screening as part of the application package.

03

Review together

The operator sees credit results next to source-verified income and other checks.

Use cases

Designed for real rental workflows.

Whether you run one unit or a national portfolio, each workflow keeps the answer focused and the next step clear.

FAQ

Questions this page answers.

Tenant Screening by Burnt

Send the link. Guide the renter. Review one package.

Launch with screening links or talk through a portfolio workflow with the Burnt team.

Start screeningTalk to team