> ## 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.

# Creditors

> ABC Collections contacts YouNegotiate support about portal access.

## Real-World Example

ABC Collections contacts YouNegotiate support about portal access. A Super Admin user opens Creditors, finds ABC Collections, and reviews the company profile, setup status, membership, and related records before responding.

## Visual Flow

```mermaid placement="top-right" actions={true} theme={"system"}
flowchart TD
    A["Super Admin searches creditor"] --> B["System finds matching company"]
    B --> C["Super Admin opens creditor details"]
    C --> D["Review setup, membership, and account status"]
    D --> E["Support or admin action is taken"]
    classDef default fill:#F8FAFC,stroke:#64748B,stroke-width:1.5px,color:#0F172A;
    classDef actor fill:#E0F2FE,stroke:#0284C7,stroke-width:2px,color:#0C4A6E;
    classDef system fill:#F8FAFC,stroke:#64748B,stroke-width:1.5px,color:#0F172A;
    classDef decision fill:#FEF3C7,stroke:#D97706,stroke-width:2px,color:#78350F;
    classDef risk fill:#FEE2E2,stroke:#DC2626,stroke-width:2px,color:#7F1D1D;
    classDef outcome fill:#DCFCE7,stroke:#16A34A,stroke-width:2px,color:#14532D;
    class A actor;
    class B,E outcome;
    class C,D system;
    linkStyle default stroke:#94A3B8,stroke-width:2px;
```

## How It Should Work

* It should let Super Admin review creditor company records.
* It should keep creditor details connected to their users, consumers, memberships, and payment setup.
* It should support platform support and account administration workflows.

## How It Should Not Work

* It should not mix one creditor company with another.
* It should not allow careless changes that affect consumer payments or membership state without clear intent.
* It should not hide important creditor status or setup problems.

## Developer Notes

* Keep all data and actions scoped to the Super Admin guard and the intended platform records.
* Changes to creditor company data can affect many creditor and consumer workflows.

## Related App Areas

* `routes/superadmin.php`
* `app/Livewire/Creditor/ManageCreditors`
* `app/View/Composers/SidebarComposer.php`