ENTERING RESULTS TO CREDIT HEALER
When receiving the results from the credit report agencies, usually 30-40 days after having sent the investigation letters, you must enter to Credit Healer all the changes and corrections made by the agencies (credit bureaus).
TAB ENTER REPORT RESULTS
In the same way in which you initially entered the negative accounts and the information that you wished to remove, now you must update this information if any change became effective in your reports.
Just erase the mark corresponding to the account and the bureau that made the correction.
Example: If Equifax reported an account in collection and that account was erased from the report, you just need to clear the mark of the account in the field that corresponds to Equifax. Do not press delete.
This way the software will know that that account was reported once and that will be reflected in the progress bar on the Overview Tab.
The same process must continue successively until completing the credit repair and until the goals initially between you and your client are fixed.
Do not forget always update the results of the investigations made through the letters in order to be able to appreciate the restoration progress
TAB OVERVIEW -PROGRESS BAR-
Every change made in your client's credit repair process will be reflected in this window, such as a payment fee entered on the Payment Tab, as well as an update of results on the Enter Report Results Tab.
You will see the progress on the green Pregress Bar.
When the 100% of the negative information is removed, the progress bar will be completed according to it.
In this Overview window, you will be able to see the Status of the accounts which belong to your client, payments made and current status of process.
