How to add a Creditor’s mailing address

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: 

• Prerequisites
• How do I add a Creditor’s mailing address?

To start, make sure you have the following:

• A Credit Repair Cloud account - Sign up for a free trial here!
  
  
• A client with a creditor’s/furnisher item in dispute

How do I add a Creditor’s mailing address?

1. Log in to your Credit Repair Cloud account
   
   
   
2. Click on Clients
   
   
   
   
3. Click on your client’s name to open the client dashboard
   
   
   
4. Click on Dispute Items
   
   
   
   
5. Click on the down arrow icon
   
   
   
   
6. Click on Edit
   
   
   
7. Scroll down and locate the Address field
   
   
   
   
8. Enter the creditor/furnisher address
   
   
   
9. Click on Save
   
   
   
   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!