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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.

Real-World Example

Jane calls ABC Collections and asks why her balance changed. The creditor opens Jane’s Consumer Profile and reviews her account details, offer status, payment history, and upcoming payments. The profile should give enough information for the creditor to explain what happened without opening unrelated consumer accounts.

Visual Flow

How It Should Work

  • It should show consumers that belong to the creditor and allowed sub-accounts.
  • It should let the creditor review consumer details, balances, offers, payments, and account status.
  • It should keep consumer activity connected to the correct creditor account.

How It Should Not Work

  • It should not show consumers from another creditor.
  • It should not allow unauthorized changes to consumer balances, statuses, or payment records.
  • It should not lose history that explains what happened on a consumer account.

Developer Notes

  • Consumer profile changes can affect negotiations, payments, communication, reporting, and dashboard counts.
  • Keep account history explainable so support can answer balance and payment questions.
  • app/Livewire/Creditor/ManageConsumers
  • routes/creditor/index.php
Last modified on May 25, 2026