ATM AI Credit Repair Command Center v1.0D.1

Owner Daily Snapshot

Compliance-first credit intelligence

AI assists with classification, evidence needs, and strategy. Owner review and client confirmation remain required before any dispute workflow moves forward.

Owner Review Queue

Pending review

No pending review records loaded yet.

Compliance Flags

Risk watch

No compliance flags loaded yet.

Client Intake

Compliance-safe client profile

Use masked identity fields only. Do not store full SSNs, full DOBs, or raw credit reports in Google Sheets.

Client Name Phone Email State City Last 4 SSN Only Birth Month/Year Only Preferred Contact Credit Goal Current Score Range Target Score Range Report Source

Main Credit Concern Owner Notes

Consent acknowledged CROA-style disclosure reviewed Cancellation notice acknowledged

Client Registry

Select a client for credit item tracking

No clients loaded yet.

Credit Item Tracker

Analyze credit item

Select a client from the registry first, or enter a Client ID manually.

Client ID Bureau Creditor/Furnisher Account Type Masked Account Account Status Payment Status Balance Past Due Amount Credit Limit Date Opened Date Reported Last Payment Date Date of First Delinquency Negative Marker Issue Type Evidence Available Owner Review Status

Client Statement Notes

Live AI Preview

Complete fields to preview classification.

AI Findings View

AI-assisted item intelligence

These are decision-support findings only. Owner verification is required before any dispute letter or queue action.

No AI findings generated yet.

Owner Dashboard