Creditor Dispute Letters

This training video explains how to create and send Creditor Dispute Letters using the Dispute Manager. 

You’ll learn how to select accounts for dispute, review and update dispute reasons and instructions, add creditor addresses, and choose from built-in or custom letter templates. 

The video also covers using manual creditor letters, reviewing dispute letters before printing, and sending completed creditor disputes to Bulk Print or LetterStream for processing and mailing.