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the negotiate tab contains all the tools to properly negotiate all your outstanding debt not just credit cards you may choose to initiate and negotiate repayment agreements for each account you have selected to place into the debt settlement process by sending the settle it soft invitation letter containing the initial offer to the current creditor or collector of each account in order to provide a convenient communications audit trail the dash panel permanently displays all the activity which occurred for each account you have placed in the settlement process this documentation is never removed from the system to begin the negotiation process you must first create an initial offer for a specific account after clicking on that account the system will prompt you to select a negotiate mode either system default or manual entry in system default after confirming your choice the system will use the designated settlement percentage to calculate your settlement offer amount in manual entry y