Active exceptions, escalations, and risk triggers
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Open Escalations
High Severity
Escalated
Resolved (30d)
Threshold: > 5% of expected volume
Auto-flag as Exception, alert Credit Officer and Financier
Threshold: Outside agreed commodity specs
Auto-flag, request quality inspection report
Threshold: > 72h beyond scheduled movement
Auto-alert, request updated logistics status from Trader
Threshold: Past due date with no payment
Auto-escalate to Collections, notify Financier
| Escalation ID | Trigger Type | Trade ID | Borrower | Financier | Commodity | Threshold | Severity | Status | Assigned Officer | Created | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Volume Shortfall | TRD-2026-002 | GreenHarvest Co. | Stanbic IBTC Capital | Cocoa | >5% volume variance | High | Under Review | Amaka Osei | 2026-05-22 | ||
| Repayment Overdue | TRD-2026-004 | Sokoto Grains Ltd | Coronation Capital | Millet | Past due date | High | Escalated | Bello Musa | 2026-05-21 | ||
| Logistics Delay | TRD-2026-005 | Plateau Farm Exports | Zenith Capital Partners | Soybeans | >72h delay | Medium | Awaiting Trader Response | Chioma Eze | 2026-05-22 | ||
| Logistics Delay | TRD-2026-004 | Sokoto Grains Ltd | Coronation Capital | Millet | >72h delay | High | Escalated | Bello Musa | 2026-05-21 | ||
| Quality Deviation | TRD-2026-001 | Agro Ventures Ltd | Zenith Capital Partners | Maize | Outside specs | Medium | Awaiting Field Report | Amaka Osei | 2026-05-23 | ||
| Volume Shortfall | TRD-2026-007 | Lagos Traders Co. | Stanbic IBTC Capital | Groundnuts | >5% volume variance | Low | Resolved | David Akin | 2026-05-19 |