Report intake

Every import is staged for your review first. Source values are preserved verbatim and encrypted; normalized values are kept separately and linked back.

Upload a file

PDF (text layer only; scanned PDFs are not read), CSV or JSON. Max 25 MB. The file itself is stored as evidence.

Paste report text

Label: value lines; separate accounts with a blank line or a --- line.

Manual entry (one account)

Bureau Report date Furnisher / creditor name Original creditor Account number Account type Responsibility Date opened Date closed Date reported / updated Date of first delinquency Date of last payment Date of last activity Charge-off date Balance High credit / original amount Credit limit Past due amount Monthly payment Charge-off amount Account status Payment status Collection status Term (months) Remarks / comments Dispute flag

Payment history (optional)

Month (YYYY-MM) / code Month (YYYY-MM) / code Month (YYYY-MM) / code Month (YYYY-MM) / code Month (YYYY-MM) / code Month (YYYY-MM) / code Month (YYYY-MM) / code Month (YYYY-MM) / code Month (YYYY-MM) / code Month (YYYY-MM) / code Month (YYYY-MM) / code Month (YYYY-MM) / code

Import batches

When	Bureau	Method	Status
2026-10-27 23:59	EQ	pasted_text	committed	View
2026-10-27 23:59	TU	structured	committed	View
2026-10-27 23:59	EX	structured	committed	View