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can anybody explain automated systed?

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I got my first responses back from TU and EQ after first round of dispute letters. (nothing major this time, just testing the waters)

I got back a nice form letter basically saying "We got your letter"

well in the letter it mentioned verifying debts with an AUTOMATED SYSTEM. I also say this in the FCRA.

What does that mean?

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Automated System would be refering to the data tapes sent in each month from the creditor. This could be by a few different methods:

Like spreadsheet form with all consumer information saved to disk or sent by e-mail.

So they must have recieved a tape close to your dispute; instead of having to mail out manual request for update.

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