Dispute Fox Tutorial Part 2

What is the primary focus of the Dispute Fox guide?

• Managing client payments

• Transitioning clients from onboarding to their first round of disputes

• Setting up a new business

• Creating marketing campaigns

What is the first step in the client onboarding process?

• Setting the client agreement pricing

• Sending the link to download the mobile app

• Assigning a sales rep

• Importing the client's credit report

What should be ensured before launching the onboarding campaign?

• Client's credit report is imported

• Client's payment details are updated

• Client's information is complete

• Client's feedback is collected

What triggers the automated onboarding email and SMS drip campaigns?

• Initiating the onboarding campaign

• Completing the client information

• Setting the client agreement pricing

• Assigning a sales rep

What is the next step after receiving the credit monitoring login information from the client?

• Assigning a sales rep

• Setting the client agreement pricing

• Importing the client's first credit report

• Sending the link to download the mobile app

In the choose disputes stage, how are items from the credit report categorized?

• By client name

• As positive and negative

• By amount

• By date

What can you add during the disputing process?

• New client information

• Client's feedback

• Reasons and instructions for each disputed item

• Client's payment details

What are the two approaches for letter building in the build round letters stage?

• Simple and complex

• Factual letters and Metro 2

• Basic and advanced

• Manual and automated

What does the Metro 2 system automatically handle?

• Client's payment details

• Reasons and instructions for disputes

• Client's feedback

• New client information

What should you do if you need to generate multiple types of letters?

• Update the client information

• Contact the client

• Return to the build round letters stage

• Import a new credit report