Copy a prompt.
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Use FixPayment to ping and tell me my plan, creditor ID, and which tools I can use.

Call FixPayment get_plan_info and explain in plain English what I can and cannot do on my current plan.

Using FixPayment, create a reminder account: reference {{account_number}}, debtor {{debtor_name}}, phone {{debtor_phone}}, original balance ${{original_balance}} and current balance ${{current_balance}}.

Bulk-create these FixPayment accounts from my list below. Use reminder for all of them. Show me a preview table first, then create after I confirm. [paste account number, debtor name, phone, original balance, current balance — one per line]

Validate this FixPayment account payload without creating it: account {{account_number}}, debtor {{debtor_name}}, phone {{debtor_phone}}, original ${{original_balance}}, current ${{current_balance}}.

Show me the FixPayment summary for account number {{account_number}}—status, balance, service type, and days past due.

Use FixPayment to list my active accounts—show reference number, status, current balance, and days past due. Start with page 1.

List my FixPayment active accounts and flag any with more than {{days_past_due}} days past due. Sort by days past due descending.

List my FixPayment accounts with status disputed or legal. Include reference number, balance, and days past due.

Mark FixPayment account {{account_number}} as {{new_status}}—it was resolved recently.

Run my FixPayment accounts_report and summarize total accounts and balance by status (active, paid, settled, disputed, etc.). Give me a short executive summary.

Run FixPayment accounts_report, then tell me how many active accounts I have and the total current balance on active accounts only.

Run FixPayment accounts_report with service_type reminder and summarize count and balance by account status.

Run FixPayment accounts_report with service_type recovery and summarize count and balance by account status.

Run my FixPayment payments_report for this month. Tell me total collected, number of payments, and breakdown by payment method.

Run FixPayment payments_report from {{date_from}} to {{date_to}} and summarize total collected and payment count by method.

Run my FixPayment settlements_report for this month. Break down count and dollar amount by settlement status (pending, accepted, rejected, etc.).

Run FixPayment settlements_report from {{date_from}} to {{date_to}} and summarize totals by status.

Run my FixPayment performance_report for this month. Explain total collected, collection rate, and the monthly payment trend in plain language.

Run FixPayment performance_report from {{date_from}} to {{date_to}}. Summarize collection rate and month-by-month payment totals.

Give me a FixPayment status digest: (1) accounts_report summary for active vs settled, (2) payments_report for this month so far, (3) settlements_report for this month. Keep it to one short paragraph plus bullet points.

Run FixPayment accounts_report twice—once for reminder and once for resolution (service_type recovery)—and compare total active accounts and balances for each service type.

Run FixPayment fp_risk_score in sample mode for {{business_name}}, {{business_address}}—show me the illustrative report only, no charge.

Generate a live FixPayment FP Risk Score for {{business_name}}, {{business_address}}.

Call FixPayment get_fp_risk_score_usage and tell me my lifetime live report count, unbilled count, and unbilled balance in dollars.