S
6
Dormant Account Reactivation Orchestrator
Secure, risk-based reactivation — WhatsApp · USSD · Branch
Audit

Reactivation Audit Trail

Immutable, cross-request timeline. Every state change writes a permanent event.

  1. 12/31/1969, 10:48:00 PM
    Maker recommendation: approveAnthony Mwangi Kimani · SCR-20260712-0002
    Samuel Kariuki (Credit Officer) · staff
  2. 12/31/1969, 10:09:00 PM
    Secure verification link sent (15-min expiry)David Kiplagat Rono · SCR-20260712-0004
    Notifications · system
  3. 12/31/1969, 10:06:00 PM
    Declared KYC changes — routed to EDDDavid Kiplagat Rono · SCR-20260712-0004
    Orchestrator · system
  4. 12/31/1969, 10:00:00 PM
    Initiated on WhatsAppDavid Kiplagat Rono · SCR-20260712-0004
    Member · member · WhatsApp
  5. 12/31/1969, 9:18:00 PM
    Auto-approved · cooling-off startedGrace Muthoni Wambui · SCR-20260712-0001
    Orchestrator · system
  6. 12/31/1969, 9:18:00 PM
    SMS sent: reactivation_approvedGrace Muthoni Wambui · SCR-20260712-0001
    Notifications · system
  7. 12/31/1969, 9:15:00 PM
    Risk scoredGrace Muthoni Wambui · SCR-20260712-0001
    Orchestrator · system
  8. 12/31/1969, 9:12:00 PM
    OTP delivered · consumed in 47sGrace Muthoni Wambui · SCR-20260712-0001
    SMS OTP · system
  9. 12/31/1969, 9:09:00 PM
    MPIN accepted (1 attempt)Grace Muthoni Wambui · SCR-20260712-0001
    SaccoCore Auth · system
  10. 12/31/1969, 9:06:00 PM
    ID last-4 verifiedGrace Muthoni Wambui · SCR-20260712-0001
    Orchestrator · system
  11. 12/31/1969, 9:03:00 PM
    Mobile number matchedGrace Muthoni Wambui · SCR-20260712-0001
    Orchestrator · system
  12. 12/31/1969, 9:00:00 PM
    Reactivation initiatedGrace Muthoni Wambui · SCR-20260712-0001
    Member · member · WhatsApp
  13. 12/31/1969, 7:30:00 PM
    Face match 0.61 — below thresholdSamuel Kariuki Njoroge · SCR-20260712-0007
    IDV Provider · system
  14. 12/31/1969, 7:30:00 PM
    Routed to maker-checkerSamuel Kariuki Njoroge · SCR-20260712-0007
    Orchestrator · system
  15. 12/31/1969, 7:00:00 PM
    Reactivation initiatedSamuel Kariuki Njoroge · SCR-20260712-0007
    Member · member · WhatsApp
  16. 12/31/1969, 6:30:00 PM
    Risk scoredAnthony Mwangi Kimani · SCR-20260712-0002
    Orchestrator · system
  17. 12/31/1969, 6:30:00 PM
    Routed to maker-checkerAnthony Mwangi Kimani · SCR-20260712-0002
    Orchestrator · system
  18. 12/31/1969, 6:24:00 PM
    OTP verifiedAnthony Mwangi Kimani · SCR-20260712-0002
    SMS OTP · system
  19. 12/31/1969, 6:18:00 PM
    MPIN accepted (2 attempts)Anthony Mwangi Kimani · SCR-20260712-0002
    SaccoCore Auth · system
  20. 12/31/1969, 6:12:00 PM
    ID last-4 accepted (2nd attempt)Anthony Mwangi Kimani · SCR-20260712-0002
    Orchestrator · system
  21. 12/31/1969, 6:06:00 PM
    Selected Reactivate Dormant AccountAnthony Mwangi Kimani · SCR-20260712-0002
    Member · member
  22. 12/31/1969, 6:00:00 PM
    USSD *123# menu openedAnthony Mwangi Kimani · SCR-20260712-0002
    Member · member · USSD
  23. 12/31/1969, 12:30:00 PM
    Self-service blocked; assisted verification requiredJames Mutua Nzioka · SCR-20260712-0003
    Orchestrator · system
  24. 12/31/1969, 12:27:00 PM
    Case FS-02011 createdJames Mutua Nzioka · SCR-20260712-0003
    FraudShield™ · system
  25. 12/31/1969, 12:24:00 PM
    Risk scoredJames Mutua Nzioka · SCR-20260712-0003
    Orchestrator · system
  26. 12/31/1969, 12:09:00 PM
    MPIN attempts exhausted (3/3)James Mutua Nzioka · SCR-20260712-0003
    SaccoCore Auth · system
  27. 12/31/1969, 12:06:00 PM
    SIM change detected 18h agoJames Mutua Nzioka · SCR-20260712-0003
    SIM-swap API · system
  28. 12/31/1969, 12:00:00 PM
    Reactivation initiatedJames Mutua Nzioka · SCR-20260712-0003
    Member · member · WhatsApp
  29. 12/31/1969, 4:06:00 AM
    Auto-approved with cooling-offMary Wanjiku Kamau · SCR-20260712-0010
    Orchestrator · system
  30. 12/31/1969, 4:03:00 AM
    All checks passed — Green bandMary Wanjiku Kamau · SCR-20260712-0010
    Orchestrator · system
  31. 12/31/1969, 4:00:00 AM
    USSD *123# menu openedMary Wanjiku Kamau · SCR-20260712-0010
    Member · member · USSD
  32. 12/31/1969, 12:00:00 AM
    USSD reactivation attemptedBeatrice Nasimiyu Wafula · SCR-20260712-0009
    Member · member · USSD
  33. 12/31/1969, 12:00:00 AM
    UFAA process holds account — assisted process requiredBeatrice Nasimiyu Wafula · SCR-20260712-0009
    Compliance · system
  34. 12/30/1969, 8:00:00 PM
    Reactivation attemptFaith Chebet Kiprono · SCR-20260712-0008
    Member · member · WhatsApp
  35. 12/30/1969, 8:00:00 PM
    Account frozen — self-service blockedFaith Chebet Kiprono · SCR-20260712-0008
    Orchestrator · system
  36. 12/30/1969, 12:00:00 PM
    Request rejected after checker reviewAnthony Mwangi Kimani · SCR-20260710-0044
    Orchestrator · system
  37. 12/30/1969, 12:00:00 PM
    SMS sent: rejection with branch fallbackAnthony Mwangi Kimani · SCR-20260710-0044
    Notifications · system
  38. 12/30/1969, 12:00:00 AM
    REACTIVATE keyword receivedPeter Otieno Ochieng · SCR-20260712-0005
    Member · member · WhatsApp
  39. 12/30/1969, 12:00:00 AM
    Eligibility check failed — deceased-member flagPeter Otieno Ochieng · SCR-20260712-0005
    Orchestrator · system
  40. 12/30/1969, 12:00:00 AM
    Estate case queued for next-of-kin verificationPeter Otieno Ochieng · SCR-20260712-0005
    Compliance · system
  41. 12/30/1969, 12:00:00 AM
    InitiatedAnthony Mwangi Kimani · SCR-20260710-0044
    Member · member · WhatsApp
  42. 12/29/1969, 12:00:00 AM
    USSD reactivation attemptedLucy Achieng Odongo · SCR-20260712-0006
    Member · member · USSD
  43. 12/29/1969, 12:00:00 AM
    AML hold prevents self-service reactivationLucy Achieng Odongo · SCR-20260712-0006
    Compliance · system
  44. 12/28/1969, 12:00:00 AM
    Cooling-off ended — full access restoredMary Wanjiku Kamau · SCR-20260705-0117
    Scheduler · system
  45. 12/25/1969, 2:24:00 AM
    Auto-approvedMary Wanjiku Kamau · SCR-20260705-0117
    Orchestrator · system
  46. 12/25/1969, 12:00:00 AM
    InitiatedMary Wanjiku Kamau · SCR-20260705-0117
    Member · member · WhatsApp