When an amount is placed in dispute status in the Set Amount in Dispute Status assignment, a code is placed in the host system to display a message on the accountholder’s credit report. In order to clear this code, and the message, an action is required after all amounts have been removed from dispute status for a claim. Depending on the configuration, one, or more, of the following assignments are created.
Assignment Type: User
Work Queue: ResolveCreditBureauAction