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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.

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Real-World Example

Jane tells the system she no longer wants SMS messages. The creditor should be able to see Jane in the mobile/email opt-out compliance area. If ABC Collections later schedules a text campaign, Jane should not be treated like a normal SMS recipient. This helps the creditor avoid contacting consumers in ways they have opted out of.

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Visual Flow

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How It Should Work

  • It should highlight consumer records such as dispute/no-pay, mobile or email opt-out, and expired records.
  • It should help the creditor review records that may require follow-up or special handling.
  • It should show only records that belong to the creditor’s account access.

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How It Should Not Work

  • It should not mix compliance records from other creditors.
  • It should not hide records that need compliance review.
  • It should not treat opt-out consumers as available for normal communication.

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Developer Notes

  • Dashboard totals should be traceable to the records behind the number.
  • Counts must stay scoped to the creditor company and allowed sub-accounts.
  • routes/creditor/index.php
  • app/Livewire/Creditor/Dashboard
  • app/Livewire/Creditor/Dashboard/Stats
Last modified on May 25, 2026