The process
Simple, transparent, effective.
We make the credit repair process easy to follow — so you can focus on what matters most: your future.
1. Analyze
Pull your reports and identify inaccurate, outdated, or unverifiable items holding your score back.
2. Dispute
Use the matching template, fill in your details, and mail your round-one letters to each bureau.
3. Improve
Log outcomes, build stronger habits, and watch the changes land on your reports.
Inside a dispute round
Mail it
Log the creditor, the date sent, the method, and your tracking number in the portal tracker.
Wait for the response
Bureaus generally have 30 days. Your tracker shows the follow-up date so nothing slips.
Escalate or close
Deleted? Mark it resolved. Verified? Move to the next round with the escalation letter.
Keep every round organized.
Portal access gives you the tracker, your document library, and a place to log scores as they move.
Get portal access