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  1. UGotiate
  2. Using Paydoff
  3. Adding and managing your creditors

Adding and managing your creditors

  • How do I change one of my creditors?
  • Why are my balances increasing?
  • What if I’m not receiving collection letters regularly?
  • Why do I need to update my creditor’s balances?
  • How do I find the Original Creditor on a Collection Letter?
  • How do I find the Original Creditor Account Number on a Collection Letter?
  • What if I don't know the Original Creditor's Account Number?
  • Why is the Original Creditor needed?
  • Which address on my statement should I use?
  • What if I don’t know my Creditor’s Address?
  • Why is the Creditor Address important?
  • Why should I list my creditors individually?
  • Suggested Creditor Phone Call Scripts
  • What if I don't know the Original Creditor?
  • What is a Reference Number and where can I find it?
  • What if I don't know the Account Number for my Creditor?
  • Where can I find the Interest Rate on my statement?
  • Why should I add my creditor's address now?
  • Where is the Address on my Statement?
  • What type of debt can be managed through Paydoff?
  • What if I don’t have all of my credit card info now?
  • What if I don't have letters from my creditors?
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