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The queue

Know which late accounts need review first.

The Resolution Queue ranks accounts by urgency and review risk so staff can work the delinquency cycle without rebuilding context from spreadsheets.

Priority bands

  • Today

    Notice cure period expires within 24 hours, or a payment promise breaks today.

  • This week

    Notice deadlines, fee-cap conflicts, or low-confidence recommendations within the work week.

  • Watch

    Healthy plans, recent partial payments, and accounts pending evidence from the ledger.

Workflow

The queue is a planning surface, not a dashboard.

  1. 01

    Open the queue. Today's band sits at the top, ordered by notice deadline.

  2. 02

    Open any account to see its Resolution Packet: ledger, configured-rule flags, recommended action, plan options.

  3. 03

    Approve, adjust, defer, or escalate. Every decision is logged to the audit trail.

  4. 04

    Reorder, override, or send for manager review at any time. Queue order is a recommendation, not a rule.

Illustrative queue

5 of 87

AccountStatusBalance
Unit 214
Notice in 1 day$2,140
Unit 108
Broken plan$1,925
Unit 311
Fee-cap flag$1,420
Unit 402
Low confidence$880
Unit 117
Partial received$340

Illustrative queue rows. Not a customer record. Real queues use your ledger export and configured local rules.

Human review stays visible

Queue order is a DuePact recommendation. Staff can reorder, override, defer, or send any account for manager review. No action — notice, fee, plan, escalation — leaves DuePact without a human approval click.

See how a queued account becomes a Resolution Packet.