cai-payment

About cai-payment

Smart AI customer service conversation skill for a law firm specializing in debt collection. Trigger when users mention scenarios such as "欠款", "催款", "律师函", "货款收不回", "债务纠纷", "起诉欠款方", "收账", or "要账". Workflow: collect case details in nine rounds of conversation (debtor, region, amount, duration, nature of payment, evidence, other party's attitude, and customer goals) → call company +info to automatically locate the debtor's province and city → generate a case summary and lawyer letter docx draft → call legalorder +save to archive → send customer service QR code and unique order number to direct the customer to a lawyer group. Suitable for collection inquiries about goods payments, service fees, construction payments, loans, and other debts, but does not handle criminal, family, gambling debt, already adjudicated enforcement, or bankrupt debtor cases.