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Dispute Fox Tutorial Part 1

Total questions: 1

Worksheet time: 10mins

Name
Class
Date

1-10.

Answer the questions below after watching the video

1.

What is the initial phase for most customers in Dispute Fox?

a)

Client

b)

Lead

c)

Consultation

d)

Credit Monitoring

2.

Which method is NOT mentioned for adding a lead in Dispute Fox?

a)

Manually adding them

b)

Using a direct link

c)

Through a phone call

d)

Using Zapier

3.

Where can you find the options to add a lead to your website?

a)

Portal settings

b)

Actions tab

c)

Web forms under settings

d)

Lead dashboard

4.

What is sent automatically to a lead once they are in the system?

a)

A payment link

b)

A credit report

c)

A consultation request

d)

A welcome email and SMS

5.

Where can you send an app invitation to leads from?

a)

Account tab

b)

Web forms under settings

c)

Portal settings

d)

Lead dashboard or actions tab

6.

What should you do if the logins for credit monitoring are incorrect?

a)

Contact the customer for correct logins

b)

Ignore the error

c)

Send an email to support

d)

Delete the lead

7.

What type of credit report is required for importing?

a)

Any type of report

b)

Three Bureau report

c)

Two Bureau report

d)

One Bureau report

8.

What should you do if there are messages about missing contact information or card failure?

a)

Delete the lead

b)

Ignore the messages

c)

Contact support

d)

Update the information and try again

9.

What feature allows you to take live notes while reviewing the report?

a)

Sticky notes

b)

Web forms

c)

Actions tab

d)

Portal settings

10.

What should you do to convert a lead to a client?

a)

Send an email

b)

Change their type from lead to client

c)

Delete the lead

d)

Update their credit report