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Complaint workbench for investigation, customer communication, root cause, final response, redress, and CBK closure evidence.
| Timestamp | Investigator | Action | Evidence |
|---|---|---|---|
| 2026-07-06 14:41 EAT | Brian Otieno | Queued group-service complaint and requested disbursement audit trail. | PAY-HOLD-733 |
| 2026-07-09 10:02 EAT | Treasury Ops | Confirmed missed cut-off exception and posted supplier-impact estimate. | TREAS-EXC-991 |
| Channel | Sent date | Sent by | Content |
|---|---|---|---|
| 5 Jul 2026 | Brian Otieno | We are reviewing the disbursement hold, payment cut-off, and supplier penalty evidence. |
| Ref no. | Customer | Product | Type | Status | Received |
|---|---|---|---|---|---|
| No same-customer or same-product complaint links are available. | |||||