Getting Started
New to Credit Repair Cloud? Congratulations! Explore all the resources you need to get started.
29 articles
How to activate a billing plan for a client?
Subscription Saver: Keeping your client’s payments on track
How to create an invoice
Understanding Billing & Payments Metrics
How do I create my first billing plan?
What is CRC Billing?
How to collect missing payment details?
How to Pause, Cancel, and Reactivate a Billing Plan
How can I connect External Payment Gateways (NMI & Authorize.net) with CRC Billing?
Creating Round 2 or higher letters using the Library (Expert mode)
How can I become an affiliate for a credit monitoring service?
Which credit bureau address should I send disputes to?
Dispute Letters FAQ
Where do clients order their credit reports?
How do you increase credit scores?
Why send everything by snail mail?
How many dispute items can I send at one time?
Which dispute letter do I choose?
FAQs - Frequently Asked Questions
Part 3: Importing Credit Reports
Part 6: How to grow a profitable credit repair business
Part 5: Updating dispute item status and credit scores for manually added items
Part 4: Introduction to our Dispute Wizard Tool
Part 2: Create a client
Part 1: The workflow for a successful credit repair business