RESULTS SCREEN

What’s on the results screen? 

Using the results screen, you can track all the deletions and corrections you’ve made or any informational updates you obtained from the bureaus. Also, you can manually update the status of the accounts you disputed from the results screen.

To access the results screen in the professional credit repair software, go to the dashboard menu option, then select dispute manager.

Then under the dispute manager screen, go to the results section.

You must first choose the customer you want to work on before you can begin working on the results screen.

You are always welcome to see our training videos for your reference.

To manually track the results, you must first select an account under the furnisher dropdown.

You can also choose the account number, account type, and balance. But all information will automatically be added as soon as you select the furnisher.

Then you can choose the account’s status and which bureaus it is reflected on.

For the status, we have the following:

• In-Dispute
• Repaired
• Deleted
• Updated
• Verified
• Negative
• Positive
• Repaired/Still In-Dispute
• Updated/Still In-Dispute
• Negative/Still In-Dispute

In-Dispute

• This means that the item was not deleted, and the admin wants to continue disputing.

Repaired

• This means that the account, instead of being deleted, was repaired. On the results screen status, it will indicate Repaired, and the item will be removed from both the add item screen and all the dispute manager screens.

Deleted

• This means that the account was removed from the add item screen and deducted from the overview screen. It also means that the account was removed from all the dispute manager screens.

Updated

• This means that the account was not deleted, but it was updated. On the results screen status, it will show Updated, and the item will be removed from both the add item screen and all the dispute manager screens.

Verified

• This is the case of an account that was not deleted, so it will remain in the software and every screen, including the add item screen, as In-Dispute. At the same time, it shows Verified on the results screen if you select it.

Negative

• As the name implies, this means that the account is still negative. The account was not deleted. While the results screen status will show Negative, the item will be removed from both the add item screen and all the dispute manager screens.

Positive

• This means that this account is now positive, and they no longer want to dispute it. In the results screen, it will show Positive. It will then be removed from all the dispute manager screens and the add item screens.

Repaired/Still In-Dispute

• This occurs when the admin wants to keep the records in dispute, so the status on the results screen grid will show Repaired/Still In-Dispute while the add item screen still shows In-Dispute.

Updated/Still In-Dispute

• This occurs when the admin wants to keep the records in dispute, so the status on the results screen grid will show Updated/Still In-Dispute while the add item screen still shows In-Dispute.

Negative/Still In-Dispute

• This occurs when the admin wants to keep the records in dispute, so the status on the results screen grid will show Negative/Still In-Dispute while the add item screen still shows In-Dispute.

The account will be added to the grid table once you have finished changing the status.

Then under the action column, you can edit and delete a specific account.

You can also send the results to your customer by clicking the “send deletions results email.”

You can also create an invoice in the results screen by clicking the “invoice” button.

The results screen will greatly assist you in identifying and keeping track of the accounts that have been deleted or updated to your customer’s credit report. This will allow you to move forward and compose dispute letters for the remaining accounts that continue to impact your customer’s credit score.