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
ABC Collections uploads Jane’s account with settlement terms already available. Jane opens My Accounts and sees the account under New Offers so she can review available settlement or installment choices before negotiating.Visual Flow
How It Should Work
- It should show accounts where the consumer can start negotiation or accept available terms.
- It should clearly present balance, creditor, settlement, and installment context.
- It should let the consumer move toward payment setup or custom-offer creation.
How It Should Not Work
- It should not show paid, cancelled, deactivated, disputed, or already scheduled accounts as new offers.
- It should not allow a consumer to accept terms that no longer match creditor rules.
- It should not hide custom offer options when they are allowed.
Developer Notes
- This tab maps to the ready_to_negotiate consumer status.
- Offer actions share behavior with the Negotiate and Custom Offer payment pages.
Related App Areas
app/Enums/ConsumerStatus.phpapp/Livewire/Consumer/MyAccount.phpapp/Livewire/Consumer/MyAccount/ViewOffer.phpapp/Livewire/Consumer/Negotiate.php