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Credit Admiral Training Videos

Getting Started

Create New Users

Company Uploads

Company Defaults

Managing Your Clients

How to Enter a Client / Referral Partner

Uploading Identity Documents

Letters Due List Dashboard

Credit Monitoring Login

How to Create a Credit Audit/Analysis

Set your Client To Do List

Using the Search and Quick Name Search Feature

Dispute Letters

Faxing

How to Import and Re-Import a Credit Report

Choosing the dispute reason code

Creating Bureau Letters

Creating Creditor Letters

Printing Queue

Arbitration/Pre-Legal

AAA Arbitration Form

JAMS Arbitration Form

Arbitration Address Library

Arbitration Letter Creation

Arbitration and Pre-Legal Date Tracking

Billing

Enter Billing information

Billing Reports

Using Doubloons

Bounce Payments

Billing Calls

Billing Labels

Weekly and Monthly Billing Invoices

Kraken Automation

Kraken Training Video