Skip to main content

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 receives a collection letter in the mail and does not yet have a normal account card. She opens Response to Collection Notice, starts a response, and the portal creates or reuses the correct consumer notice response workflow.

Visual Flow

How It Should Work

  • It should give consumers a clear starting point for responding to collection notices.
  • It should reuse an existing unfinished response when appropriate.
  • It should create the required consumer context before asking for sender, account, or upload details.

How It Should Not Work

  • It should not create duplicate unfinished responses for the same consumer when one should be resumed.
  • It should not require the consumer to already understand creditor setup details.
  • It should not expose another consumer notice response when resolving the start step.

Developer Notes

  • This flow is important because a consumer may arrive with only a notice, not a fully matched account.
  • The start controller prepares the Livewire step flow.
  • routes/consumer/index.php
  • app/Http/Controllers/Consumer/StartNoticeResponseController.php
  • app/Services/Consumer/NoticeResponseStartService.php
  • app/Livewire/Consumer/NoticeResponse/Index.php
Last modified on May 25, 2026