ACH return review
inbox - Devon Ortega - loan #57941
Priority
10
high priority
Status
open
Lin Park
Age
14m
started 2026-05-04
Due
2026-05-04
11:00
| Field | Value | Control |
|---|---|---|
| Queue | inbox | work routing |
| Target | ach_return | eeeeeeee-0001-4eee-8eee-eeeeeeeeeeee |
| Borrower | Devon Ortega | loan #57941 |
| Description | Devon Ortega has a third ACH return requiring servicing review | operator context |
| SLA | 14m | 2026-05-04 11:00 |
| Comment | Visibility | Actor | Created |
|---|---|---|---|
| Customer is past the retry threshold. Review hardship path before next ACH attempt. | auditor_visible | Lin Park | 2026-05-03 13:45 |
Control posture
operator work is auditable, idempotent, and tenant scoped
Tenant
loanmeld-prod
Evidence required
resolve - cancel - escalate
Allowed actions
Assign, Start work, Snooze / wait, Resolve, Cancel, Escalate
Action history
workflow actions, evidence keys, and retained business reasons
loan.payoff_quote
Lin ParkGenerate borrower payoff quote after collections review request
demo/57941/evidence/payoff-quote.json
Operator action
updates the queue item, workflow action, audit event, and integration outbox together