The image displays a flowchart outlining the process for disputing a credit report through an Automated Account Correction System (AACS). The process begins with 'Register for AACS', leading to a step where a user receives an acknowledgment email with a link to 'Activate File' and access dispute forms. Once the file is activated, the user submits dispute forms, which leads to the receipt of acknowledgment of dispute documents. There is a feedback loop for unresolved issues, with automatic follow-ups at 7th, 20th, and 30th days. If the dispute is resolved, the outcome is relayed to the consumer. If there's a service fee balance, it is auto-sent, and upon confirmation, an updated credit report is sent out. On the parallel path, receipt of a credit report with debt review details leads to the authentication of documents, assessment of data for appropriate dispute action, and auto-logging the dispute to the National Credit Regulator (NCR). The process concludes with either the closure of the file or the sending of an updated credit report.
