How do we create the 2nd round of dispute letters?
You will skip the Add Item screen since you already have the item being disputed on In-dispute. Instead, go straight to Dispute Manager>Credit Bureau, Creditor, Collector, or Respond and go through the process of creating a dispute. After you've added the dispute, you will be able to select the 2nd round when you click on send to print.
To Learn more, please visit this link:
https://training.clientdisputemanager.com/hc/en-us/articles/7391871743251-Credit-Bureaus
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