Clients Call in for a FREE Credit & Program Analysis.
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Affiliate Portal
700 Credit Repair
Affiliate Portal
Clients Call In
After
Sign up
Communication
New Reports Pulled
Credit Analyst
Results &
Responses
Credit Portfolio Manager will Discuss your Credit line by line, Fine tune what we are going to do in your Credit Recommendations, and use FICO reason Codes to create costume plan.
Credit Recommendations- Clients receive a customized sheet with a game plan of what can be done in addition to our dispute, audit, and removal process.
FICO Reason Codes- Tell banks, creditors, and collection companies exactly what is hurting your score.
Once your file has been processed you will be assigned Coaching communication tools.
Credit Web Portal- Its like having access to our back office 24/7 (add picture)
Membership Site- Industry Tips & Tricks, Videos, Workbook, and attachments.
We update YOU! We do not wait, or depend on results, we will let you know your case and score
This Process is Unique to the industry, others MUST HAVE RESULTS before they can move a file forward
Credit Web Portal- Our processing team automatically updates the portal showing items Deleted, Added, and New Score.
A Detailed "Statues Update" is Done by your Analyst.
A thorough review is performed to determine your next step. If you are working with an affiliate, at your request, we will update them on the progress and when it's time to repull your credit
Credit Portfolio Managers & Coaches will Analyze open credit Utilization and review with client where additional points can come from. Also assist with opening $5,000.00 and $3,500.00 Revolving Credit accounts from our trusted affiliates.
Costume
Dispute Process Created
Clients receive a custom dispute process created specifically for that meeting consumer protection laws, credit reporting laws, and other
prevent tactics for the best possible results. Respond to, Receive or initial correspondence via telephone, email, fax, and physical mail i.e. USPS, FedEx, UPS etc. Use certified mail at our discretion
- FICO codes are once again used for the dispute process to share our clients the correct items are being addressed.
- Processors review Fico codes for a clear understanding of what is creating a drag on the score: your custome dispute process is built around these findings.
- process is repeated codes for a clear understanding of what item are helping, or could help, the score or may appear to be negative could actually have a positive effect on your score.
- Unlimited letters unlimited processing disputes audits and unlimited letters that utilize customer’s rights and verify credit reporting laws are being followed
- Dispute & Audits- 100% of negative or harmful items on the very first round and all around after
Before we start, this may be a bit overwhelming! You do not have to take advantage of all these tools, but they are available!! You can simply send us a customer, let us repair their credit and send them back to you, checking their status through the portal along the way. Or, you can be as active along the way as you like!
Send Attachments
Many times the customer will be referred by an affiliate from a mortgage company or car dealership and you will have a copy of the customer’s credit report. No more mailing or faxing. Now all you have to do is log in, select the customer, and upload the report. Sharing allows you to hide certain files from customers. That way we can keep the files between us private. Affiliate communication
We DO NOT update the portal every time results are sent in to us. Your account is updated at the end of each dispute round. We do not dispute in between rounds unless we are responding to a credit bureau
Send New Leads
Getting leads from affiliates is the life blood of our company, and returning that lead to you as a qualified buyer is yours! But, how many leads and referrals slip through the cracks? None anymore! Now you can send leads securely right in the portal. You simply fill in basic client data and are given the option to add notes and attachments. Once submitted, the lead will automatically appear in our inbox with the info tied to it. The new lead is highlighted just like a new email in our inbox!
Refer Someone You know!
If you know anyone who is intrested in getting their Credit Repaired, send us there information in this tab.
Referral List
Affiliates can login 24/7 to get updates on customers. Our affiliates can see a list of all the Customers (C) and Leads (L) that they referred and view the status of each customer.
To view a customer, all you have to do is click on that customer's name. Here you will see the customer’s status just as the customer sees it!
Tour Our Portal!
Send Attachments
Many times the customer will be referred by an affiliate from a mortgage company or car dealership and you will have a copy of the customer’s credit report. All you have to do is log in, select the customer, and upload the report. Once submitted, the attachment will automatically appear in our email in our inbox!
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"Add a quote"
700 Credit Repair is a different kind of company.
We appreciate your referrals, and realize if we want more, we must take care of the ones you send us, and as importantly, take care of you! We want to make sure that any customer that you send to us is returned back to you once their credit score is high enough for them to purchase your product. Through the Affiliate Portal, you will have the ability to log in and view your client’s progress.
700 Credit Repair understands the importance of communication with our real estate professionals, automotive dealers, mortgage brokers and other affiliates.
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