Credit2Credit

DebuggerV3

V3 Credit Report Engine — full fresh validation live-client email test

No browser cacheEMAIL LIVE TEST

Admin preview V3 run modes

Customer Build Run clears browser/debugger state, runs the live/customer-needed report build through s214, and deliberately skips s215 compare, s216 acceptance, and s217 debug package.

Full Fresh Validation is still available when you want the admin compare/tests/debug package after s214.

s201 Flow Controls201 is fed by s200. Fresh live pull is allowed in admin preview.
flowSource:admin_preview_live_email
allowFreshPull:true
orderReport:true
dryRunNoCharge:false

Run steps to see diagnostic summary.

Visual SmartCredit-Style Report Viewer
No active report

No active V3 report loaded for this email.

Run Safe Mode through s214 to render a report.

No previous customer report will be shown.

Future DD Readiness — Not Implemented Yet
Planning note only

Do not assume SmartCredit provides every required Dispute Desk profile field. Future DD work must keep user confirmation and missing-field completion in the flow.

  1. Extract as much profile data as possible from the V3 report.
  2. Prefill the C2C setup/profile completion form.
  3. Ask the user to confirm or edit extracted fields.
  4. Ask the user to complete missing required DD fields.
  5. Only after required fields are complete, create or recover the DD client.
  6. Save the DD client reference/status on the C2C profile.
  7. Do not expose long-lived DD tokens in the browser.
  8. When the customer clicks “Dispute Credit”, call a backend function for a fresh short-lived DD portal token/link.
  9. Use that fresh portal link to take the customer directly into the DD portal.
  10. Store portal token metadata only if needed, not unsafe long-lived tokens.

Future C2C areas that should use the DD link:

Credit Suite > Disputes tabDispute Credit buttonNegative account action buttonsCollections action buttonsAny “Start Dispute” CTA
s200
Find Credit by Email
Pending
s201
Pull Raw Credit Report
Pending
s202
Map Raw Report Shape
Pending
s203
Extract Borrower Info
Pending
s204
Extract Credit Scores
Pending
s205
Extract Raw Tradelines
Pending
s206
Normalize Tradelines
Pending
s207
Extract Payment History
Pending
s208
Extract Credit Inquiries
Pending
s209
Extract Public Records
Pending
s210
Merge Account Groups
Pending
s211
Classify Account Groups
Pending
s212
Build Summary Totals
Pending
s207b
Map Raw Values to Report Fields
Pending
s213
Build Credit Report Snapshot
Pending
s214
Render SmartCredit-Style Report
Pending
s215
Compare Report to Raw Data
Pending
s216
Run Acceptance Tests
Pending
s217
Download Debug Package
Pending
Manual live admin test. This only creates a fresh DD test client with a plus-address email. Run after s214/s217.

Run s214 and s217 before manually creating the DD client.

s218
Save Report Fixture
Pending
s219
Load Report Fixture
Pending

Debugger Safety Proof

{
  "adminPreviewLiveEmailPath": true,
  "runAllButtonVisible": true,
  "runAllIncludesValidationThroughS217": true,
  "customerBuildRunVisible": true,
  "customerBuildRunStopsAtS214": true,
  "customerBuildRunSkipsS215S216S217": true,
  "s200RunsBeforeS201": true,
  "s201UsesS200Token": true,
  "runAllClearsBrowserStateBeforeS200": true,
  "browserContextPersistenceDisabled": true,
  "parserFixtureSeparated": true,
  "fixtureStepsExcludedFromLiveRun": true,
  "futureDDStepsLocked": true,
  "productionCreditSuiteTouched": false
}