Internal · cross-tenant view

Compliance logs

Every time the platform applied a contact limit, held a message for contact hours, or a human paused, continued or reclassified something. This is the record if a debtor ever complains.

  1. Bayside Plumbing Pty Ltd
    Cap appliedContact frequency capped at every 3 days for consumer debtor J. Carter

    Requested: daily. Applied: every 3 days. Rule: AU consumer debtor contact limit.

    by System

  2. Ridgeway Electrical
    Held for contact hoursSMS to D. Okafor held until 08:00 AEST

    Scheduled 06:58, tenant contact hours 08:00 to 18:00.

    by System

  3. Summit Landscaping
    Debtor type changedDebtor Kalgoorlie Mining Services reclassified consumer to business

    Set manually by Marcus Oduya. Business contact limits now apply.

    by Marcus Oduya

  4. Bayside Plumbing Pty Ltd
    Chase pausedINV-1047 paused: debtor pressed 'already paid' on Stage 4 call

    by System

  5. Kauri Coast Builders
    Review resolvedINV-0877 reviewed: paid in full on 8 Sep, chasing stopped

    Note: 'Matched in bank feed, ref KCB0877'.

    by Tama Walker

  6. Bayside Plumbing Pty Ltd
    Chase continuedINV-1019 continued after pause

    Reason: 'Spoke to Dave at SCF. They acknowledge the debt; keep chasing.'

    by Sam Reilly

  7. Ridgeway Electrical
    Cap appliedVoice call skipped for consumer debtor: one call per 7 days already made

    Stage 3 call not placed. Email and SMS sent instead.

    by System

  8. Harbour Tiling Co
    Held for contact hoursFinal notice email held until Monday 08:00

    Tenant contact days Mon to Fri.

    by System