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  1. Thanks for responding. So my understanding is: So I write the certified letter identifying the incorrect information, and include whatever documentation I have. Chexsystems contacts the bank to verify the information. So you really just get one chance to correct bad information?
  2. So I have reviewed various sources of info about the process of disputing an item in Chexsystems and am confused about 1) how many letters to write and 2) if more than one letter, what should I be requesting at each step. If I feel I have legit dispute should the first letter I send just ask for verification of the negative information? Meaning I would not provide any evidence to dispute at this stage. Assuming the Chexsystem can verify the item I then ask fo reivestigation? Use the Chexsystem pdf or write my own letter? Thanks
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