The Superadmin Portal is used by YouNegotiate platform operators to manage creditor accounts, consumers, membership plans, merchant requests, platform communications, partners, donations, reports, and platform users. This section follows the Superadmin 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 |
|---|---|
| Platform operations | Superadmin workflows should help YouNegotiate support accounts, review platform records, and manage operational exceptions. |
| Creditor and consumer impact | Creditor and consumer experiences depend on accurate platform setup, membership, merchant, communication, and user management. |
| Developer guardrails | Preserve guard separation, auditability, platform scoping, and safe handling of cross-creditor data across every Superadmin feature. |
Sidebar Map
Manage Accounts
Manage Member Plans
Merchant Requests
Review creditor merchant setup requests and payment-readiness exceptions.
Communications
Reseller Partners
Manage partner records and revenue-share relationships.
Bill Pay Donations
Review donation activity and donation reporting context.
Export & Reporting
Flow Legend
Use this legend when reading visual flows inside each Superadmin feature page.| Label | Meaning | Watch for |
|---|---|---|
| Actor | A Superadmin user, creditor, consumer, or platform event starts the action. | Who initiates the platform workflow? |
| System | The application performs normal processing. | What does the portal do automatically? |
| Decision | The system or operations user checks a rule. | What determines the next path? |
| Risk | Something is blocked, failed, missing, or unsafe. | What must Superadmin avoid or resolve? |
| Outcome | A successful result or updated state. | What should be true after the flow completes? |