Your Credit Command Center
Log in to run AI-powered Metro 2 compliance audits on your credit reports and manage your subscription — all in one secure place.
Welcome back
Sign in to your JPMS software account.
Create your account
Tell us who you are — these details go on your dispute letters, so use your legal name.
New here? Start with a free consultation.
Upload a bureau PDF credit report. The engine extracts it, scans for Metro 2 reporting violations, and maps each finding to its official e-OSCAR dispute code.
Confirm your details, choose the letter type and bureau, and we'll draft a certified-mail-ready letter using only the accounts you checked above. You can edit every word before printing or mailing.
There are just a few steps to complete before we can proceed with your credit repair. Finish each one below — we handle the rest.
Your contact information and identity details. We use these to prefill your dispute letters — keep them current so your letters are accepted by the bureaus.
Your SSN and date of birth are stored encrypted. Staff only ever see the last 4 digits.
Your plan, your payments, and your receipts — every charge here was processed securely by Authorize.Net.
| # | Date | Due | What for | Total | Status |
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| Date | Description | Amount | Status | Transaction # |
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The full bureau-by-bureau status grid lives on your Dashboard tab — this shows how much is resolved.
Hello! ·
| Name | Assigned To | Date | Status |
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| Contact | Source | Date | Interest |
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| Sun | Mon | Tue | Wed | Thu | Fri | Sat |
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Everyone who reached out through the website, email, or social — scored 1–10 by how ready they sound. Call the hot ones first, then convert them to a customer with one click.
| 🔥 | Contact | Source | Their message | Date | Status |
|---|
Every client and lead in one place. Add a new lead, track their score goal and priority, and move them New Lead → Active Case → Completed.
Each client gets their own individual email — nobody ever sees the other recipients. You can write {name} and {company} — they fill in automatically for each person. Sends through the Email Journeys queue.
Only the fields you change apply — everything left on “no change” stays as it is.
| Name | Status | Priority | Messages | Billing | Last Pull | Score → Goal | Started | Agent | Stage in Process | Progress | Action |
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Manage all disputes in progress & quickly add new ones
| Creditor | Type | Equifax | Experian | Transunion | Reason | Action |
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Generate & print letters for all active disputes
Select letter options with AI infused randomized content to keep them unique
Select Automated Round Letters
Separate randomized content letters created for each Bureau and Creditor if chosen
Creditors / Furnishers Letters
Select the static letter template for creditors / furnishers
You can use the same letter content for all, or make each creditor letter unique
If you don't see an item that you wanted to dispute, go back to the "Disputes" tab and select them for this round
| Name & Account Number | Type | Details | Reas | Instr |
|---|
Only items that have been checked will be included in the letter build or marked as In-Dispute
(only mark items as being In-Dispute if you are building letters outside of the system)
You can build letters, save them and go back and build more as needed
Review and save each letter before going to print preview
Customer Info (optional)
Click to insert any customer info
Insert Data
Click to Insert any piece of data
Choose the Metro2 Table Design
Apply to This Letter only or "All Letters" — tables regenerate from the report data; the letter text keeps your edits
Mass Update Reasons & Instructions
Applies to every checked item in the table.
| Letter | Recipient | Round | Status | Date |
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Add Creditors / Furnishers
Saved to your creditors directory — letters to this creditor use this mailing address.
Record what each bureau answered — pick the new status per bureau and save. This drives the client's dashboard and the next round.
| Account Name | Equifax | Experian | Transunion | Furnisher | Instructions | NEW Instructions |
|---|
All your client Email, SMS & Customer Portal messages in one place
Sends a one-off email to this client through the Email Journeys queue — you can write {name} and {company}.
Take notes, set reminders and create tasks
Client Agreement, required identification and client-portal uploaded documents
The Client Agreement text is set up in Settings → My Company; the client signs it in their portal.
| Name / Title | Date Signed | Status |
|---|
Three documents the client must provide — they upload from Required Steps, or you can upload for them here.
| Name / Title | Upload Date | Created By | File |
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Everything else — mail responses to disputes, statements, extra proof — uploaded by you here or by the client from their portal.
| Name / Title | Upload Date | Created By |
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Automated steps & sequences of actions for this client — campaigns are built in the 🤖 Automations sidebar tab
Set up billing, create new invoices & track payments
| Billing History | Billing Type | Created | Due Date | Items | Status | Amount | Balance | Action |
|---|---|---|---|---|---|---|---|---|
| Total | ||||||||
| Date | Type | Amount | Status | Transaction # |
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Pull a full credit report, review and dispute items
| Sr.No | Source | File | Violations | Created Date |
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Book consultations, follow-ups, dispute reviews, closings, and billing calls — each tied to a customer and a team member.
| When | Customer | Team member | Type | Duration | Status | Location |
|---|
Track every sale you're working on — phone closes, business clients, walk-ins. Move each deal Lead → Contacted → Proposal → Won. Online subscription sales count automatically; this pipeline is for the ones you close yourself.
| Deal | Segment | Plan | Amount | Stage | Assigned to | Source | Created |
|---|
Your info@jpmscreditsolution.com mailbox, live. Reading here never changes the real mailbox — reply from Gmail as usual. Senders who are clients get a gold chip that opens their file.
Pick a trigger, add steps with a delay — emails go out through the Email Journeys queue (variables fill in automatically), tasks land on your task board. The engine checks hourly and never sends the same step twice. Every email is sent with your logo and branding.
{name} = client's first name · {company} = your company name · {signup_link} = their sign-up link (email pre-filled) · {portal_link} = the portal login page.
Your logo and branding wrap every email automatically — just write the message.
Two libraries kept separate, just like DisputeFox. Use [square_bracket] variables — they fill in per client, per bureau, and per selected dispute item when you generate a letter from a client file.
| Letter Title | Category | Description | Action |
|---|
Every client who has generated letters that haven’t been printed yet. Open one to print the whole batch — pick which bureaus, add ID docs, and it marks them printed and advances the dispute rounds.
| Client | Equifax | Experian | Transunion | Creditors | Total | Oldest |
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| Client | Letter Type | Printed Date |
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Batch Print
Choose what to include, then print.
| Company | Letters |
|---|
Every part of the software, checked live — database, AI engine, payments, mail, and security keys. Refreshes automatically every 30 seconds while you're on this tab.
Your staff roster. Give an employee a login and they can sign in to this Business tab and see only the customers you assign to them. Client count updates automatically.
| Employee | Role | Specialization | Availability | Clients | Login |
|---|
What each team member is producing: customers handled and completed, appointments, deals closed, and letters that went out for their assigned clients.
| Employee | Role | Clients | Completed | Appointments | Deals won | Deal revenue | Letters sent |
|---|
Your business details and subscription plans. Change a price here and the public pricing page and checkout update instantly — no code involved.
Every new client signs this before using the tools. Merge fields fill in automatically per client: {CLIENT NAME}, {CLIENT ADDRESS}, {CLIENT PHONE}, {CLIENT DATE OF BIRTH}, {COMPANY NAME}, {COMPANY ADDRESS}, {COMPANY PHONE}, {TODAY'S DATE}. Leave empty to use the built-in agreement.
Start fresh (your own account only). Wipes your imported reports, dispute items, letters, scores, and stored files — so you can re-run the whole flow from a clean slate while testing. This never touches any client's data, only the account you're logged in as.
Your back-office records: monthly sales & cancellations, the email log, client monitoring logins, the creditor mailing directory, and your affiliate partners. Live business numbers live on the Dashboard tab.
New subscriptions count automatically the first time a customer pays. Won deals come from your Sales pipeline. Record a cancellation below with the reason — knowing why customers leave is how you stop it.
| Month | New subscriptions | Won deals | Revenue collected | Cancellations |
|---|
| Date | Customer | Plan | Reason | Recorded |
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Every automatic email the system sends your clients — welcome, letters-sent notices, and the 7-day / 21-day reminders while bureaus respond.
| When | To | Type | Subject | Status |
|---|
Credentials your clients saved so you can pull their credit-monitoring reports. Passwords are encrypted — click Show only when you need one.
| Client | Service | Name | Login | Password | Phone | Notes | Updated |
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Mailing directory used for furnisher dispute letters. Double-check the mailing address is correct for the client's account.
| Company | Address | Phone | Account type |
|---|
Professionals who refer clients to you — mortgage brokers, realtors, auto dealers.
| Affiliate | Company | Phone | Clients referred | Date added | Status |
|---|
Every negative item found across your reports, tracked bureau by bureau. After you mail your letters, mark them sent — then re-import a fresh report in 30–45 days and the system updates each item automatically: Deleted when a bureau removes it, Verified when it's still reporting.
| Furnisher / Account | Type | EQ | EX | TU | Balance | Primary problems found | Metro 2 / FCRA basis | Recommended | Priority | Dispute activity | Status |
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Educational information, not legal advice. Disputes are your legal right under the FCRA — never dispute information you know to be accurate.
| Letter To | Created | Status | Round | Tracking |
|---|
Required only if we mail for you: a photo ID and a proof of address (utility bill or bank statement) whose name and address match your letters. Stored encrypted; never shared.
Here you can upload any mail responses or other documents
Guides and tools to help you along the way.
Your private notepad — questions for your agent, account numbers to check, anything you want to remember. Only you and our team can see it.