Actions

Higher-privilege workflows. Every action requires an approver.

L3 Access

Action Requests

Review, approve, or create tickets for pending action requests.

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4 results

Request ID	Target	Amount	Reason	Requested By	Requested On	Approver	Azure Ticket	Status	Actions
REQ-9001	PRG-1001	—	Customer requested cancellation of Prime	agent.k@er	26 Feb 2026 11:58	ops.lead@er	AB#48221	Pending
REQ-9002	BLK-1101	800 pts	Fraud review cleared	agent.r@er	24 Feb 2026 11:41	ops.head@er	—	Approved	—
REQ-8999	PRG-1044	—	Active loan; cannot cancel	agent.p@er	20 Feb 2026 11:58	ops.lead@er	—	Rejected	—
REQ-8977	BLK-1090	250 pts	Compliance hold cleared	agent.k@er	10 Feb 2026 17:04	ops.head@er	—	Completed	—

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