Accept open negotiation
Accept open negotiation
Accept the selected consumer offer from the Creditor Portal Negotiations > Open Negotiations modal. The account must belong to the authenticated creditor company, match any assigned sub account, and still be an active unresolved open offer that has not already received a creditor counter offer. The response returns refreshed sidebar counts for badge rendering.
POST
Accept open negotiation
Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Path Parameters
Consumer account ID from the open negotiation list row.
Last modified on July 20, 2026

