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{id: '1',name: 'Payment Reminder Email',type: 'email',subject: 'Payment Reminder',body: 'Dear {{debtor_name}}, this is a reminder about your outstanding balance of ${{balance}}.',status: 'active',created_at: '2024-01-01T10:00:00Z'},
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{id: '2',name: 'Payment Confirmation SMS',type: 'sms',body: 'Thank you for your payment of ${{amount}}. Your new balance is ${{balance}}.',status: 'active',created_at: '2024-01-01T10:00:00Z'},
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{id: '3',name: 'Settlement Offer Letter',type: 'letter',body: 'We are pleased to offer you a settlement of {{settlement_amount}} for your account.',status: 'active',created_at: '2024-01-01T10:00:00Z'}
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{id: '1',name: 'Settlement Offer',type: 'letter',body: 'AllCode\n101 Montgomery Street\n(415) 890-6431\n\nSettlement Offer - Account {{account_number}}\n\nDear {{debtor_name}},\n\nWe are pleased to offer you a settlement opportunity for your account {{account_number}}.\n\nOriginal Balance: ${{original_balance}}\nSettlement Offer: ${{settlement_offer}}\n\nThis offer is valid for 30 days from the date of this letter. To accept this settlement, please contact us immediately.\n\nSincerely,\nDebtFlow Legal Department',status: 'active',created_at: '2024-01-01T10:00:00Z'},
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{id: '2',name: 'Debt Validation Notice (DVN)',type: 'letter',body: 'AllCode\n101 Montgomery Street\n(415) 890-6431\n\nAccount Information and Validation Notice\n\nDate: {{current_date}}\n\nTo: {{debtor_name}}\n{{debtor_address}}\n\nFrom:\nAllCode\n101 Montgomery Street\n\nRE: Account Number {{account_number}}\nOriginal Creditor: {{original_creditor}}\nOriginal Balance: ${{original_balance}}\nCurrent Balance: ${{current_balance}}\n\nDear {{debtor_name}},\n\nThis letter is to inform you that our agency is now managing the above-referenced account.\n\nUnless you notify this office within 30 days after receiving this notice that you dispute the validity of this debt or any portion thereof, this debt will be assumed to be valid. If you notify this office in writing within 30 days from receiving this notice that you dispute the validity of this debt or any portion thereof, this office will obtain verification of the debt or obtain a copy of a judgment and mail you a copy of such judgment or verification. If you request of this office in writing within 30 days after receiving this notice, this office will provide you with the name and address of the original creditor, if different from the current creditor.\n\nThis is a communication from a debt collector. This is an attempt to collect a debt and any information obtained will be used for that purpose.\n\nSincerely,\nAllCode',status: 'active',created_at: '2024-01-01T10:00:00Z'},
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{id: '3',name: 'Notice of Legal Representation',type: 'letter',body: 'AllCode\n101 Montgomery Street\n(415) 890-6431\n\nNotice of Legal Representation\n\nDate: {{current_date}}\n\nTo: {{debtor_name}}\n{{debtor_address}}\n\nFrom:\nAllCode\n101 Montgomery Street\n\nRE: Account Number {{account_number}}\n\nDear {{debtor_name}},\n\nPlease be advised that our firm, AllCode, has been retained to represent the current creditor regarding the above-referenced account. All future communications regarding this matter should be directed to our office.\n\nYou have certain rights under federal and state law. We are required to inform you that this communication is from a debt collector and is an attempt to collect a debt. Any information obtained will be used for that purpose.\n\nPlease contact our office to discuss this matter further.\n\nSincerely,\nLegal Department\nAllCode',status: 'active',created_at: '2024-01-01T10:00:00Z'}
{id: '1',case_id: '1',type: 'email',direction: 'outbound',subject: 'Payment Reminder',content: 'This is a reminder about your outstanding balance.',sent_date: '2024-03-10T10:00:00Z',delivery_status: 'delivered',created_at: '2024-03-10T10:00:00Z'},
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{id: '2',case_id: '2',type: 'sms',direction: 'outbound',content: 'Please call us to discuss your account.',sent_date: '2024-03-12T14:30:00Z',delivery_status: 'delivered',created_at: '2024-03-12T14:30:00Z'},
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{id: '3',case_id: '3',type: 'email',direction: 'inbound',subject: 'Payment Plan Request',content: 'I would like to set up a payment plan.',sent_date: '2024-03-14T16:20:00Z',delivery_status: 'delivered',created_at: '2024-03-14T16:20:00Z'},
{id: '5',case_id: '4',type: 'email',direction: 'outbound',subject: 'Settlement Offer',content: 'We are offering a settlement of 60% of your balance.',sent_date: '2024-03-16T11:30:00Z',delivery_status: 'opened',created_at: '2024-03-16T11:30:00Z'},
{id: '1',name: 'Settlement Offer',type: 'letter',body: 'AllCode\n101 Montgomery Street\n(415) 890-6431\n\nSettlement Offer - Account {{account_number}}\n\nDear {{debtor_name}},\n\nWe are pleased to offer you a settlement opportunity for your account {{account_number}}.\n\nOriginal Balance: ${{original_balance}}\nSettlement Offer: ${{settlement_offer}}\n\nThis offer is valid for 30 days from the date of this letter. To accept this settlement, please contact us immediately.\n\nSincerely,\nDebtFlow Legal Department',status: 'active',created_at: '2024-01-01T10:00:00Z'},
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{id: '2',name: 'Debt Validation Notice (DVN)',type: 'letter',body: 'AllCode\n101 Montgomery Street\n(415) 890-6431\n\nAccount Information and Validation Notice\n\nDate: {{current_date}}\n\nTo: {{debtor_name}}\n{{debtor_address}}\n\nFrom:\nAllCode\n101 Montgomery Street\n\nRE: Account Number {{account_number}}\nOriginal Creditor: {{original_creditor}}\nOriginal Balance: ${{original_balance}}\nCurrent Balance: ${{current_balance}}\n\nDear {{debtor_name}},\n\nThis letter is to inform you that our agency is now managing the above-referenced account.\n\nUnless you notify this office within 30 days after receiving this notice that you dispute the validity of this debt or any portion thereof, this debt will be assumed to be valid. If you notify this office in writing within 30 days from receiving this notice that you dispute the validity of this debt or any portion thereof, this office will obtain verification of the debt or obtain a copy of a judgment and mail you a copy of such judgment or verification. If you request of this office in writing within 30 days after receiving this notice, this office will provide you with the name and address of the original creditor, if different from the current creditor.\n\nThis is a communication from a debt collector. This is an attempt to collect a debt and any information obtained will be used for that purpose.\n\nSincerely,\nAllCode',status: 'active',created_at: '2024-01-01T10:00:00Z'},
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{id: '3',name: 'Notice of Legal Representation',type: 'letter',body: 'AllCode\n101 Montgomery Street\n(415) 890-6431\n\nNotice of Legal Representation\n\nDate: {{current_date}}\n\nTo: {{debtor_name}}\n{{debtor_address}}\n\nFrom:\nAllCode\n101 Montgomery Street\n\nRE: Account Number {{account_number}}\n\nDear {{debtor_name}},\n\nPlease be advised that our firm, AllCode, has been retained to represent the current creditor regarding the above-referenced account. All future communications regarding this matter should be directed to our office.\n\nYou have certain rights under federal and state law. We are required to inform you that this communication is from a debt collector and is an attempt to collect a debt. Any information obtained will be used for that purpose.\n\nPlease contact our office to discuss this matter further.\n\nSincerely,\nLegal Department\nAllCode',status: 'active',created_at: '2024-01-01T10:00:00Z'}
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