Final Account Update

Payments/Status

• Payments
• );">Payment Failed
• );">Set Contract Active
• );">Set Next Contract Slice
• );">Received Next Contract Slice

Client Status

• );">Unsuspend Client
• );">Client Request Hold
• );">Cancel Per Client
• );">Cancel Per GCC
• );">Program Review Needed

Disputing

• Initial 3Score Import
• Create Envelope csv File
• Updated 3Score Import
• Setup Accounts
• See All Accounts
• Set Attorney Accounts
• Preview Client Questions
• Preview Disputes
• Modify Disputes
• Process Replies
• Set Ok To Dispute
• Dispute This Client
• Undo Disputes
• Set Dispute Date To Use

Emails

• );">Send Termination Letter
• ' target="_blank" style="color:black;">Client Letter PFD Email
• );">AID Removal Email
• );">Credit Pull Instructions - Not IDIQ
• );">Send Call Log Instructions
• );">Send CB Addr Change Instructions

Exit

• );">Exit