Notify risk team of 60-day debt lines for review
Notify risk team of 60-day debt lines for review
Your debt lines with first draws 60 days ago can slip past eligibility review and create monitoring blind spots for risk staff. It surfaces those debt lines for prompt review the same day.
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Overview
When debt lines hit 60 days without a recorded eligibility review, oversight gaps become audit risks and slow portfolio actions. This workflow automatically flags those records and delivers same-day channel prompts so reviewers can close the loop before monitoring windows lapse.