Complete guide to disputing inaccurate information on Experian, Equifax, or TransUnion. Learn your rights under the Consumer Credit Act and force corrections within 28 days.
If your credit report contains incorrect information (wrong address, account not yours, paid accounts shown as unpaid), you can dispute it with the credit agency or lender under Consumer Credit Act s.159. The agency has 28 days to investigate and correct the error or add a notice of correction to your file. Common errors: merged accounts, duplicate entries, accounts from before name change, accounts of family members with similar names. Correcting errors can improve your credit score by 50-150 points immediately.
Order reports from all three agencies: Experian, Equifax, TransUnion. Use clearscore.com, moneysupermarket.com, or go direct to each agency's website. Your statutory right is one free report per year. Review carefully for errors: wrong address, accounts not yours, paid debts shown as unpaid, duplicate entries, wrong balances. Document each error with exact details (account name, date opened, amount).
Most agencies have online dispute portals (Experian Dispute Portal, Equifax Dispute Service, TransUnion Dispute). Write or call with specific errors: "Account ABC1234 shows as unpaid but was settled 15 March 2023. Attached bank statement proves payment." Each error requires a separate dispute. Keep records of submission (screenshots, email confirmations, reference numbers).
Agencies investigate within 28 days. They either correct the entry or add a notice of correction (s.159) showing you disputed it. Check your credit file 4-6 weeks after submission. If the agency refuses to correct and won't add a notice, escalate to Financial Ombudsman (free). Most corrections are made within this period; your score updates within 1-2 weeks of correction.
Same account appears twice on your file (once closed, once active). Report both entries to the agency. One is usually a data error. Agency will investigate and merge records or delete the duplicate. Provides immediate score improvement if duplicate is unfavourably scored.
You paid off a credit card or loan but it still shows as "unpaid" or "active." Send payment proof (bank statement, settlement letter). The agency will correct status to "settled" or "closed." Must happen within 28 days. Clearing this error usually improves score by 50-150 points.
Your spouse or relative's account on your file (name similarity, same address, ID theft). Dispute immediately: "This account is in [other person's name], not mine." Provide ID and proof. Agency must remove within 28 days. If not, report identity fraud to Action Fraud and raise Financial Ombudsman complaint.
File shows old address, maiden name, or surname variation. If the account is genuinely yours, the agency will usually correct the address detail. If it's not yours, dispute and request removal. Address errors can be low-impact but should still be corrected for file accuracy.
You disputed a charge and the lender refunded it, but credit file still shows as unpaid debt. Send lender's refund confirmation and dispute resolution letter. The agency will update status to "resolved" or "cancelled." Can take 2-3 cycles to update (30-60 days).
Your credit card shows £10,000 limit but actual limit is £5,000. File shows mortgage for £300,000 but actual amount is £250,000. Report the discrepancy with account statement. Lender updates credit agencies monthly; correction appears next month. Wrong amounts can artificially suppress credit score.
Use FightingBack's CreditFix tool to identify errors and prepare dispute letters.
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