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 accepts a payment plan from ABC Collections. Before the plan is finalized, Jane should see the current Terms & Conditions for ABC Collections. If ABC Collections updates its terms later, new consumer flows should use the updated terms. The system should not show Jane terms from another creditor.Visual Flow
How It Should Work
- It should let the creditor create or update the terms consumers need to accept or review.
- The correct terms should appear in consumer-facing flows.
- Terms should remain connected to the correct creditor account.
How It Should Not Work
- It should not show another creditor’s terms to consumers.
- It should not remove required terms from consumer payment or negotiation flows.
- It should not publish unintended draft text.
Developer Notes
- Keep behavior scoped to the logged-in creditor company and allowed sub-accounts.
- When this page changes user-visible behavior, update the real-world example and visual flow.
Related App Areas
routes/creditor/index.php