FAQ
Answers about Financial Consulting & Assistance, e-check payments, subscriptions, onboarding, and refunds.
Didn't find what you need? Contact us — we're happy to help.
Which payment methods are available today?▼
We currently accept e-check (ACH) payments through our secure website checkout. You enter your billing details and U.S. bank routing and account numbers; processing is handled by LynqSYS, and your bank details are encrypted and never stored in plain text. After submission, you receive an email with a link to electronically sign the e-check — signing is required to complete payment. You can pay from the pricing page, a personal checkout link, or Make a payment in the site footer. We are expanding payment options: Zelle, credit and debit cards, and other familiar methods are on our roadmap and will be announced on the website when they go live.
How does e-check payment work?▼
1) Choose a plan or amount and open checkout. 2) Enter your contact details and bank account information. 3) Submit — LynqSYS begins processing and you see an on-screen confirmation. 4) Check your email for the e-check signature link and sign within the required timeframe. 5) LynqSYS may call your phone number for verification if needed. Your payment status and dashboard access update after successful processing.
How do I cancel my subscription?▼
Notify us at least 5 calendar days before the end of your current paid term, as stated in your Client Service Agreement. Email your manager or support at customers@boostcreditsolution.com or call +1-305-447-7710 so we can confirm cancellation before the next billing date. Access continues through the end of the period you have already paid for.
How do refunds work?▼
Eligibility and steps are explained in our Refund Policy:
https://www.boostcreditsolution.com/en/refundPolicy
Each request is reviewed individually based on the circumstances in the policy. For a specific payment question, contact your manager with your email, payment date, and transaction ID from your confirmation.
How does the process work?▼
We follow clear, structured steps. First we align on your goals and context. Then we review your credit report together, explain key factors, and build a personal action plan. From there you move forward step by step with your manager — we adjust the strategy as you progress, prepare materials when needed, and keep next actions explicit. You can track your journey in the client dashboard.
What do you work on?▼
We help you understand your credit report and history, build budgeting and cash flow habits, shape a debt management strategy, and strengthen long-term money habits. This is Financial Consulting & Assistance — personalized support for your situation, not a one-size-fits-all package. We do not provide legal advice and we do not guarantee a specific credit score.
Is this legal?▼
Yes. We provide Financial Consulting & Assistance in compliance with applicable U.S. law. We are not attorneys and do not provide legal advice. Our guidance is educational and consultative; you make your own decisions about credit, debt, and contracts.
How often should I check my credit report?▼
At least once a year as a baseline. When you are actively working toward goals, reviewing every 1–2 months helps you catch changes early and adjust your plan. We help you interpret what you see — not just read a number.
Can you help if something in my report looks wrong or unclear?▼
Yes. We walk through the report with you and discuss entries that seem incorrect, outdated, or confusing. We explain what may affect your score, which steps make sense for your situation, and what to prioritize. When appropriate, we help prepare materials for disputes — as part of consultative support, not legal representation.
Do you work with clients who have very low credit scores?▼
Yes. Starting points vary, and we build a strategy around yours. Realistic timelines, consistency with the plan, and regular contact with your manager matter most. We do not promise instant results, but we provide structure and support at every stage.
What documents are required to start?▼
Typically a current credit report and a valid government-issued ID (such as a driver's license). During onboarding you upload files to your dashboard — your manager will request anything else needed for your case (utility bill, SSN card, etc.).
How can I track progress?▼
Your dashboard shows onboarding status, documents, your assigned manager, and plan details. You receive regular updates from the team and can reach your personal manager anytime for a clear picture of where things stand and what comes next.
What timeline and results should I expect?▼
Timelines are individual: many clients work with us for about 3–4 months on average, but yours may be shorter or longer. For stronger outcomes, a 6–8 month engagement is often recommended — your manager will tailor this to you. Results depend on your starting situation, goals, and consistency. We do not guarantee a specific credit score or outcome.
Which payment methods are available today?
We currently accept e-check (ACH) payments through our secure website checkout. You enter your billing details and U.S. bank routing and account numbers; processing is handled by LynqSYS, and your bank details are encrypted and never stored in plain text. After submission, you receive an email with a link to electronically sign the e-check — signing is required to complete payment. You can pay from the pricing page, a personal checkout link, or Make a payment in the site footer. We are expanding payment options: Zelle, credit and debit cards, and other familiar methods are on our roadmap and will be announced on the website when they go live.