Part 4: Creating dispute letters for client

This is how you create a dispute letter

1. Go to the Client Dashboard
2. Click on "Run Credit Wizard"
3. Select "3 - CREATE DISPUTE LETTERS" 

Wizard 3 is where you generate all dispute letters for clients. It auto-merges client/credit data into a perfect dispute letter in seconds.

All new clients start with a Round 1 Dispute, so if this is a new client, in step 'A' select "Round 1: Basic Dispute (Credit Bureaus)". You can also select "Round 2 (or higher): All other letters (Credit Bureaus, Creditor/Furnishers or Collections)" for other cases.

Next, in step 'B' you can choose the following:

• "ADD NEW ITEM" to manually add the items or
• "ADD SAVED/PENDING ITEMS(S)" to use items you've imported from an online credit report

From then, continue to step 'C' to generate and save the letters.

Here is a video to show you how to use the Dispute Wizard 3