How to add a Creditor’s mailing address

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In the event that you’re sending a Round 2 (or higher) letter directly to a Creditor/Furnisher, here’s how to add their address.

 

In this article, you will learn about: 

 

To start, make sure you have the following:

 

How do I add a Creditor’s mailing address?

  1. Log in to your Credit Repair Cloud account


  2. Click on Clients

    ACCHSA_1-001.png

  3. Click on your client’s name to open the client dashboard


  4. Click on Dispute Items

    New_CMA_001.png

  5. Click on the down arrow icon

    New_CMA_002.png

  6. Click on Edit


  7. Scroll down and locate the Address field

    New_CMA_003.png

  8. Enter the creditor/furnisher address


  9. Click on Save

    New_CMA_004.png

    Voila! Now when you run the Dispute Wizard to create a Round 2 (or Higher) letter for a Creditor, the address will populate into the letter!

 

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