Documentation Index
Fetch the complete documentation index at: https://docs.younegotiate.com/llms.txt
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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.
Related App Areas
routes/consumer/index.phpapp/Http/Controllers/Consumer/StartNoticeResponseController.phpapp/Services/Consumer/NoticeResponseStartService.phpapp/Livewire/Consumer/NoticeResponse/Index.php