PPD INVOICING

 

What is pay per deletion invoice?

 

In starting a credit repair business one of the services that you can offer to your customer is pay per deletion. It is a service wherein you’ll be able to bill your customer after deleting a negative account from his/her credit report.

 

If your customer wants to do PPD (Pay per deletion) they will not be billed upfront. Instead, your main duty is to dispute, remove, delete, and repair negative accounts on their report first. Then, once deletions are complete you can create a PPD (Pay per deletion) invoice to bill your customer.

 

To create a PPD invoice inside the software, go to the dashboard then select billing.

 

Then under billing select invoicing.

 

You will be routed to the invoicing screen where you can add and manage your client’s invoice.

 

You can always watch the training videos that we do have in here for your reference.

 

Then over here click the new PPD invoice button.

 

A popup window will appear for you to create a new PPD invoice.

 

In this section you need to select a customer.

 

When you choose the customer for whom you want to create a PPD invoice, this part will immediately be filled with the deleted accounts.

 

This is where you can check the due date of the transaction.

 

Only after choosing the deleted account for which you wanted to create a PPD invoice will the invoice ID appear.

 

Then here is the account title or name.

 

In this column is the account number of each account.

 

Then here is the account type.

 

The column for credit bureaus on this area will show where the account is reflecting as well.                                                                         

 

Here is where you can check the status of the account.

 

Here are the deletion fees.

 

Then the last column would be the subtotal fees.

 

In this section you must decide which accounts you want to include in the PPD (pay per deletion) invoice.

 

The final cost will then be visible in this box once you've finished choosing the account.

 

You can also put a description inside the text box.

 

Once you’re done you can save it and send the invoice right away to your customer by clicking the save and email button.

 

But if you don’t want to send the PPD invoice yet to your customer just simply click the save button.

 

Then this is the table where you can see the invoices you created.

 

You can filter the status of the invoices you've created in this section by selecting All to see all of them, pending to show those with the pending status, past due, paid, canceled, and archived.

 

This is where you can check the due date of the transaction.

 

In this column you will see the date when your customer settled the transaction.

 

Here’s the invoice number.

 

In this column is the name of your customer.

 

Then here is where you can check the status of the invoice.

 

In this column is the type of invoice you created since we have two types of invoices General and Pay Per Deletion invoice.

 

Then the amount of the invoice.

 

Under the action column you will see different icons where you can edit the invoice, change the status to paid, cancel invoice, send the invoice to your customer, archived, delete, and print invoice.

 

Important Note:

Make sure that all of the deleted accounts are present on the customer's results screen before you create a PPD (pay per deletion) invoice to them.

 

To check the deleted accounts, go to the dashboard then click dispute manager.

 

Then, in the dispute manager screen, choose the customer for whom you want to create a PPD invoice.

 

Then go to the results screen.

 

This is where you can find all the deleted accounts that will reflect whenever you create a PPD invoice to your customer.

 

A PPD (pay per deletion) invoice is used whenever you successfully deleted some accounts on your customer credit report. And you can use the PPD invoice as evidence of a transaction between two parties.