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.
Real-World Example
Jane reviews a notice and says the account is not hers. The portal should place the account under Disputed / Not Paying so the creditor can see the response and the consumer is not pushed into payment setup.Visual Flow
How It Should Work
- It should let consumers report dispute or not-paying status when the flow allows it.
- It should stop normal payment prompts for the disputed account.
- It should preserve the consumer response for creditor review.
How It Should Not Work
- It should not continue to present the account as a standard payment opportunity.
- It should not lose the consumer explanation or notice response context.
- It should not apply the dispute to unrelated accounts.
Developer Notes
- This tab maps to disputed_or_not_paying.
- Notice response and My Account report-not-paying behavior both feed this status area.
Related App Areas
app/Enums/ConsumerStatus.phpapp/Livewire/Consumer/MyAccount/ReportNotPaying.phpapp/Livewire/Consumer/NoticeResponse/CreateMyResponse.php