Deleted. Indicates that the item was removed from the report.

Remains: indicates that the item was changed based on processing the dispute

Processed: The item was either updated or deleted. Make sure you review the report to see the changes.

Updated: indicates that the business agreed with your dispute or at least found changes were necessary. As a result, the business updated the account information.

Closed” indicates the account was closed either as a result of your dispute or already had been closed and can no longer be used to make additional charges.

Account closed by grantor’s request: indicates the business asked that the account be closed. In the past, when an account was closed at the grantor’s request, it was considered negative because it almost always indicated the account was in default. That is no longer the case.