What problem does it solve?
Filing a payment order (지급명령) through the Korean court e-litigation portal requires organizing creditor, debtor, claim, and evidence details into a correct application, which is confusing for individuals handling their own debt collection. This Skill interviews you for the required facts and produces a reference draft, checklist, and exact portal input values.
Core Features & Use Cases
- Structured Intake Interview: Collects and validates creditor, debtor, claim amount, cause of action, and evidence details, returning targeted questions for any missing fields.
- Draft & Checklist Generation: Produces a payment order application draft, evidence checklist, missing-field list, and review warnings marked as non-binding reference material.
- Browser Handoff: Prepares exact field values for the official e-litigation portal (ecfs.scourt.go.kr), attaching to a user-launched BrowserOS CDP session or falling back to manual entry, always stopping before login, signature, payment, and final submission.
- Use Case: You are owed money and want to file a payment order yourself. The Skill asks for the debtor's address, loan amount, and supporting evidence, then generates the draft application and a step-by-step portal input guide while you handle login and submission personally.
Quick Start
Ask the assistant to prepare a payment order application draft for money a debtor owes you, providing the creditor and debtor details, claim amount, and available evidence.
