How to add a Creditor’s mailing address



Online Credit Reports never contain creditor addresses. Since most dispute letters are sent to bureaus, this is rarely an issue. In the rare 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 My Clients


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


  4. Click on Dispute Items


  5. Click on the pencil icon to edit the item


  6. Scroll down and locate the Address field


  7. Enter the creditor/furnisher address

  8. Click on Save Changes

    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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