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Documentation Index

Fetch the complete documentation index at: https://docs.younegotiate.com/llms.txt

Use this file to discover all available pages before exploring further.

The Consumer Portal is used by consumers to review creditor accounts, respond to collection notices, negotiate balances, set up payments, manage billing details, sync payment dates to a calendar, and control communication preferences. This section follows the Consumer Portal navigation and the account tabs shown inside My Accounts.
Treat these pages as plain-language behavior contracts. They explain what the consumer should experience, what the portal must prevent, and which app areas developers should check before changing a flow.

Portal Focus

AreaWhat To Protect
Account clarityConsumers should always understand which creditor account they are viewing, what status it is in, and what action is available next.
Notice responseNotice response flows should guide consumers from sender details to a clear response without exposing other consumer records.
Payment confidenceOffers, scheduled settlements, wallet payment methods, payment history, and calendar events must stay aligned.
Communication controlEmail, SMS, EcoMailbox, follow-up campaigns, and unsubscribe behavior must respect consumer preferences and legal safety.
Developer guardrailsPreserve consumer scoping, contact verification, status transitions, background jobs, payment gateway handling, and calendar sync rules.

Flow Legend

Use this legend when reading visual flows inside each Consumer feature page.
LabelMeaningWatch for
ActorA consumer, creditor, gift payer, or scheduled system event starts the action.Who begins the consumer workflow?
SystemThe application performs normal processing.What does the portal do automatically?
DecisionThe portal checks a rule, status, permission, payment condition, or contact verification state.What determines the next path?
RiskSomething is blocked, failed, missing, expired, opted out, or unsafe.What must the feature prevent or resolve?
OutcomeA successful result, updated account state, sent communication, paid transaction, or synced calendar event.What should be true after the flow completes?

Important Notes

My Accounts is status-driven. A consumer can see different account tabs depending on negotiation status, notice response activity, scheduled payments, creditor removal, cancellation, and payment completion. Notice Response is a primary consumer flow. Keep it easy to complete even when the consumer only knows the sender name and has a notice image. Campaigns, follow-up communications, installment payments, failed-payment handling, and calendar sync all run through scheduled commands and queued jobs. Consumer pages should describe the visible result, while background-processing pages document the invisible work behind it.
Last modified on May 25, 2026