Part 4: Creating dispute letters for client

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. Next “Add New Items” manually or “Add Saved/Pending .

You can add the items manually or you can use items you’ve imported from an online credit report.  Here are 2 videos to show you the 2 methods:


Head to Part 5: Updating Dispute Item Status




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