Payment Negotiation
activePull Account Data
Assess Capacity
Generate Options
Present Offer
Accept
Counter
Reject
Finalize Agreement
Escalate to Human
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About
Handles payment plan proposals by assessing borrower capacity, generating payment options, and managing the accept/counter/reject cycle with automatic escalation.
Performance
8,912
Total Runs
3m
Avg Duration
72.4%
Success
Node Categories
Data Source
AI Processing
Human Approval
Decision
Output
Workflow Steps
- 1Pull Account Data
- 2Assess Capacity
- 3Generate Options
- 4Present Offer
- 5Accept
- 6Counter
- 7Reject
- 8Finalize Agreement
- 9Escalate to Human