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Equifax credit checks – frequently asked questions

Find answers to common questions about Equifax credit checks in Mercury Nexus, including pricing, billing, scoring and report interpretation.

Updated over a week ago

Use this guide to understand how Equifax credit checks work in Mercury Nexus, how fees are charged, and how to interpret report results.

Fees and billing

How much does an Equifax credit check cost?

Equifax credit checks requested via Mercury Nexus cost $8.95 + GST per report.

How are Equifax credit check fees charged?

Fees are based on usage.

All Equifax reports requested during the month are:

  • Totalled at partner group level

  • Charged in arrears

  • Included in the partner group’s monthly membership fee invoice

Who is billed for Equifax reports?

Each Equifax credit check requested by a broker is billed to their partner group.

At partner group level:

  • Combined broker usage is charged monthly in arrears

  • The partner group is responsible for managing internal cost allocation

Can I access an Equifax usage report?

Yes.

Usage reports can be provided upon request for:

  • A partner group

  • An individual broker

Note (Blue)
Brokers within a partner group cannot directly access their own usage report. Reports are provided to the partner group only.

For billing or usage enquiries, email [email protected].

About Equifax

What makes Equifax different?

Equifax is Australia’s largest credit bureau, holding credit data on over 19 million individuals.

Equifax reports include:

  • Comprehensive Credit Reporting (CCR) data

  • 24 months’ repayment history

  • Account types and limits

  • Hardship flags

  • Advanced credit scoring models

  • Business and directorship linkages

Many lenders use Equifax as part of their credit decision process.

What information appears on an Equifax credit report?

An Equifax report includes both positive and negative credit data, such as:

  • 24 months’ repayment history

  • Account types, limits and status

  • Names of credit providers

  • Hardship flags

  • Credit enquiries

  • Defaults (60+ days overdue)

  • Insolvencies and court actions

  • Business relationships and trading history

Does accessing a credit report affect my client’s score?

No.

When accessed by a broker with client consent, it is recorded as a soft enquiry.

Soft enquiries:

  • Are not visible to other lenders

  • Do not affect the client’s credit score

How is the Equifax credit score calculated?

Equifax uses a model called One Score.

This combines:

  • Traditional credit data

  • Comprehensive Credit Reporting (CCR) data

  • Alternative data (e.g. Buy Now Pay Later activity)

Key factors include:

  • Repayment history

  • Number and type of credit applications

  • Type of credit provider

Understanding RHI and FHI codes

RHI – Repayment History Information

RHI codes show how many days a payment is overdue each month.

For example:

  • 0 = Paid on time

  • 1 = Up to 29 days overdue

FHI – Financial Hardship Information

FHI codes indicate hardship arrangements:

  • A = Temporary hardship arrangement

  • V = Varied arrangement

FHI information is retained for 12 months and does not affect the credit score.

How long do defaults or insolvencies remain?

  • Defaults remain for 5 years from the listing date (even if paid).

  • Court actions and insolvencies remain for 7 years.

This information assists lenders in assessing risk, even after resolution.

Why might a report return a “possible match” or no file?

Equifax uses identity matching algorithms.

A report may return a possible match or no file due to:

  • Typos or incomplete identity details

  • Recent name changes

  • State relocation

  • Recent arrival in Australia

  • No credit activity in the past 5–7 years

Providing complete and accurate identity information improves match rates.

Equifax achieves approximately 97% match accuracy when sufficient details are provided.

Why are there multiple credit scores in the report?

You may see up to three score types:

Comprehensive Score (One Score)

  • Most predictive

  • Includes CCR and alternative data

  • Preferred score for assessment

Negative Score (One Score – no CCR)

  • Used where CCR data is unavailable

VedaScore 1.1

  • Legacy model

  • Included for reference

Use the Comprehensive Score whenever available.

Why might no credit score be generated?

A report may not generate a score if:

  • There is insufficient credit data

  • The client is under a personal insolvency agreement

  • The file includes exclusions (e.g. deceased status or active credit ban)

In these cases, Equifax may provide a “special case score” notice explaining the exclusion.

You can still assess the raw credit data manually.

Need help?

If you need help running Equifax credit checks in Mercury Nexus, contact your Partnership Manager or email [email protected].

For billing and usage report enquiries, email [email protected].

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