The Creditor Portal is used by creditor companies to manage consumers, negotiations, payments, communications, imports, exports, reports, account settings, and user access. This section follows the Creditor Portal sidebar.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.
Portal Focus
| Area | What To Protect |
|---|---|
| Business operations | Dashboards, imports, reports, billing, and account settings should help creditor teams run daily work without extra navigation friction. |
| Consumer experience | Negotiations, offers, payments, notices, and communications must stay clear and creditor-specific for each consumer. |
| Developer guardrails | Preserve creditor scoping, sub-account access, payment safety, statuses, history, and communication rules across every feature. |
Sidebar Map
Registration & Authentication
Set Up Wizard
Tracks required setup steps before the creditor can use all portal workflows safely.
Dashboards
Negotiations
Import / Export
Manage Account: Core
Manage Account: Configuration
Help
Portal Library explains how creditor users can learn or review portal workflows.
Flow Legend
Use this legend when reading the visual flows inside each feature page.| Label | Meaning | Watch for |
|---|---|---|
| Actor | A creditor user, consumer, admin, or portal actor starts the action. | Who is taking the first step? |
| System | The application performs normal processing. | What does the portal do automatically? |
| Decision | The system checks a rule or condition. | What determines the next path? |
| Risk | Something is blocked, failed, missing, or unsafe. | What must the feature prevent? |
| Outcome | A successful result or updated state. | What should be true after the flow completes? |