
DENIED FOR:
👉 Checking accounts
👉 Savings accounts
👉 Debit cards
👉 Sometimes even prepaid cards
COMMON REASONS:
👉 Unpaid bank fees
👉 Overdraft abuse
👉 Suspected fraud
👉 Account mismanagement
👉 Identity confusion
The Reality:
*83% of banks use ChexSystems or similar services. One negative report can affect you for 5+ years.*
ClearPath Banking
✅ Step 1: Analysis & Strategy
We obtain and analyze your ChexSystems report. You receive a clear plan outlining which items we can dispute or negotiate.
✅ Step 2: Dispute & Resolution
Our specialists handle all communications: filing disputes, negotiating with banks for removals, and monitoring the process.
✅ Step 3: Banking Access Restored
Once items are cleared, we provide a list of banks where you’re likely to be approved and help with the application.
Average timeline: 30–60 days.

Save $50
Priority processing
Extended 120-day monitoring included
First payment starts service
Second payment at 30 days
Standard 90-day monitoring
Full ChexSystems report analysis & strategy
Professional dispute filing & creditor negotiation
Pre-qualified bank recommendations
90–120 day re-reporting protection
Dedicated specialist support
Click "Get Started"
Complete the short form for your ChexSystems assessment
Schedule a 15-minute strategy call with a specialist
Begin your resolution within 24 hours
Have Questions First?
📧 Email: [email protected]
🕒 Hours: Mon–Fri 8am–4pm EST
10:00 AM - 4:00 PM EST
Monday - Friday
1401 Pennsylvania Avenue Suite 105
Wilmington, Delaware 19806
(Mail Only)

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