Frequently Asked Questions
- Setting Up Multiple Billing Setup in DisputeFox
- Seamlessly Migration to DisputeFox: Import Historical Credit Reports and Scores In Single Click
- Creating Email Templates in DisputeFox: A Step-by-Step Guide
- How to Create Roles and Set Permissions in DisputeFox: A Step-by-Step Guide
- Setting Up Pay Per Delete Billing: A Step-by-Step Guide
- Difference between the admin, an outsourcer and a team member Role in DisputeFox
- How do you attach a specific document to a particular bureau's letter?
- How do I reset my DisputeFox Account Password ?
- How do I remove a card on file for my subscription ?
- How do I change my card on file for my subscription ?
- How can I import all my clients into DisputeFox Software during my trial plan ?
- How can I gather additional information from clients/leads ?
- How to Record an Offline Payment in DisputeFox ?
- How can I stop clients from receiving messages when their portals are turned off?
- How can I remove the current credit report in DisputeFox to upload a new one for a client?
- Why did I receive a duplicate transaction alert when rerunning a payment and what should I do?
- Why can't clients upload documents in PDF format?
- How can I ensure clients know their information has been submitted when they sign up using the embedded link?
- How can I access a client's credit report in the system?
- I would like to start a nurturing campaign. How can I set up a series of automated emails for my leads?
- How can I insert data into letters in DisputeFox?
- How can I send a dispute letter directly to a collection agency instead of the three bureaus?
- What's the quickest way to reset the credit import option for a lead or client?
- How can I change my monitoring company from Identity IQ to Smart Credit?
- What is an offline payment?
- How do I set up automatic payments in DisputeFox?
- Display Affiliate Details on Client Portal.
- I have already send dispute letters for this round, would like to send additional letters, which is not allowing since all the items are already in-dispute status
- Get Credit Card with Required Steps
- 'Documents' option at the Side Bar