CONFERENCESEPT 22–24 · 2026Meet the team · in-person demos CREDIT REPAIR, END TO END
Clients, disputes, letters, calls, and payments in one place — with Callie, the AI teammate, working across every one of them. Start free, or see the dashboard.
Decline or ignore and Callie picks up with their file open.
PRODUCT BEHAVIOUR · DEMO FILE
THE SOFTWARE ITSELF
One workspace for the whole book — who is active, what went out, what came back, and what Callie handled while you were on another call. No tab-hopping between six tools that do not talk to each other.
Product UI, drawn to scale. The workspace above is a demo file — no client data, no aggregate results, nothing promised.
THE WORK, HANDLED
Thirteen things the platform does, indexed. Scroll the ledger, or rest on a row, and the stage shows the piece of the product that does it.
Pick a client, and flagged items come pre-selected. Letters draft per bureau against FCRA §611/§623 and FDCPA templates, the Metro 2 analyzer scans the furnisher data for reporting violations, and every round is tracked so you know what is owed a response.
We print and mail the letter for you — first class, certified, or certified with return receipt. Tracking updates land back on the letter, and the signed return receipt is filed to the client's documents as proof of delivery.
Pull three-bureau reports with the client's credentials, or passwordless through the Consumer Direct partner API once the client is linked. Scores and items land on the file, ready to dispute.
Every client gets a branded portal on myrepairportal.com, plus MyRepair Portal on the App Store and Google Play — scores, dispute status, documents, payments, messages, and Callie.
Toggle negative items off and see a modelled score per bureau before you spend a stamp. It is an estimate, and it is labelled as one — useful for deciding which round to send first.
Branded lead-capture forms you style yourself, and a booking page per agent with their photo and bio. Bookings write straight to the calendar and send their own reminders.
Pre-built sequences for onboarding, 30-day dispute follow-up, score alerts, and payment reminders, plus a visual builder when you want your own. Auto Pilot runs batch rounds across your book.
Stripe bills you for the platform. Your own Authorize.net merchant account bills your clients — saved payment profiles, one-off charges, and recurring plans, under your name, not ours. Card numbers are tokenised and never stored here.
Revenue by plan and source, dispute outcomes by bureau, client growth, and an agent leaderboard so you can see who is closing and who needs help.
Every dispute is tagged with the channel it went out on — CFPB portal, bureau website, fax, mailed from DisputePro, or phone — and carries its own clock. Under FCRA §611 the bureau has 30 days to investigate, so the queue shows what is owed a response, by channel, without guessing what the answer will be.
The same account, as each bureau reports it, checked field by field: date opened, ownership, status, balance, past due, late counts. Where a furnisher's own numbers disagree, one record is wrong by arithmetic — no consumer testimony required — and the contradiction is written into the letter as a sentence anyone can verify against the report. Dates compare to the month, so reporting granularity is never mistaken for a dispute.
Pull a fresh report and it is compared to the last one, line by line. An item that is gone is noted as no longer reporting; an account that looks renamed is held for a person to confirm rather than counted; a bureau that returned no data is skipped entirely, because a failed pull must never read as a removal. Only certain findings are applied — everything else waits for a human.
Service agreements, limited POA, and disclosures sent for signature, filed against the right client alongside IDs and reports.
BEFORE YOU SPEND A STAMP
Toggle negative items off and see a modelled score per bureau before you spend a stamp. It is an estimate, and it is labelled as one — useful for deciding which round to send first.
Modelled estimate, not a prediction or a promise. Bureaus and furnishers decide what comes off a report, and when.
NEGATIVE ITEMS · TOGGLE TO MODEL
Included from the Growth plan up.
THE PHONE RINGS · CALLIE ANSWERS
Live transcript
Any word back on my dispute yet?
Your round went out Tuesday — the bureaus have until the 14th to respond.
I can book Dana the moment anything lands. Thursday morning?
Thursday works.
MyRepair Portal · DEMO FILE
She talks to clients in the portal and the app, by voice or text.
Portal · App · Voice or text
Callie reports work completed and next steps. She never promises a score change, a deletion, or a timeline, and legal, refund, and cancellation questions go to a person, every time.
Product demo · not a recording of a real call
Text unlimited on every plan · voice 200 min/mo on Growth, 600 on Credit Empire · top-ups by pack
THE STANDING ORDER
Under FCRA §611 the bureau has 30 days to investigate. Every dispute carries its own clock by channel, so you always know what is owed a response.
FCRA §611 · 30 DAYS TO INVESTIGATE · DEMO FILE
Mail Center prints and mails the letter — first class, certified, or certified with return receipt. Postage is billed as prepaid Mail Center credits, and the signed return receipt is filed to the client’s documents as proof of delivery.
LEAVING YOUR OLD PLATFORM
The import wizard already speaks these
Credit Repair Cloud · DisputeFox · TurboDispute · ScoreCEO · DisputeBeast · Client Dispute Manager
Export a CSV from your current software and drop it in. The import wizard recognises 150+ column names used by Credit Repair Cloud, DisputeFox, TurboDispute, ScoreCEO, DisputeBeast, and Client Dispute Manager — you review the mapping, then import.
Agents, roles, and per-client assignment come across with the data, so nobody starts Monday looking at a blank list. Owner, admin, and agent permissions are there on day one.
They sign in at myrepairportal.com under your brand, or open MyRepair Portal on the App Store and Google Play. Same credentials, same file, better app than the one they had.
The import wizard is included on the Credit Empire plan. If you are switching in on a smaller plan, say so at signup and we will run the import with you.
WHAT YOUR CLIENT HOLDS
DEMO FILE · NORTHGATE CREDIT · HOVER FOR THE JOURNEY TAB
MyRepair Portal is on the App Store and Google Play. Your client signs in with the credentials you gave them and the app takes on your company’s name and logo. Inside: a score trajectory across all three bureaus, a Journey view of where each round stands, a Wins tab that marks the things that actually happened, their documents and messages, and Callie by voice whenever a question comes at 11pm instead of during your office hours.
On the web it is the same portal, branded to you at myrepairportal.com — e-sign agreements, payments, camera document upload.
APP STORE · GOOGLE PLAY · PORTAL AT MYREPAIRPORTAL.COM
PRICING
The working core, for one operator.
$99/month
100 clients · 1 user
When the pipeline and the calendar start to matter.
$299/month
300 clients · 5 users
The whole platform, including the switch itself.
$499/month
2,000 clients · 10 users
Every plan starts with a 7-day free trial and can be cancelled from your billing portal at any time. Printed mail is billed separately as prepaid Mail Center credits, so you only pay postage when you actually send.
