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Reason for Dispute From Creditor Window

Reason for Dispute From Creditor Window

Use the drop down list to select the Reason for the Dispute.   This information will be exported to the Letter Writer.

1 . Select Dispute ReasonSelect Dispute Reason

Select Dispute Reason

Make sure that you select a reason for the dispute.

2 . Dispute StatusDispute Status

Dispute Status

As in most areas of the software, there are several ways to do everything.   You can also set the Credit Dispute Status from this window.

3 . Set Follow Up DateSet Follow Up Date

Set Follow Up Date

While you are in this window, make sure to set the Follow Up Date.   This information will be sent to the Event Calendar and serve as a reminder.

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