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 opens a new creditor account and sees two choices: pay a discounted settlement today or choose an installment plan. The portal should explain the choices and take Jane to payment setup only after she chooses valid terms.Visual Flow
How It Should Work
- It should present settlement and installment choices that are valid for the account.
- It should keep creditor, balance, discount, and payment timing clear.
- It should move the consumer to payment setup after a valid option is selected.
How It Should Not Work
- It should not show expired, removed, or unauthorized offers.
- It should not let a consumer negotiate an account that is paid, cancelled, removed, or disputed.
- It should not calculate offer details differently from the creditor configuration.
Developer Notes
- Negotiate is the main transition from account review to accepted payment terms.
- Changes here can affect My Accounts status, payment setup, and schedule-plan flows.
Related App Areas
routes/consumer/index.phpapp/Livewire/Consumer/Negotiate.phpapp/Livewire/Consumer/Forms/ConsumerOfferForm.phpapp/Livewire/Consumer/Traits/MyAccounts/Offers.php