Client Complaint & Dispute Resolution Process

Mexsens is committed to resolving all client complaints and disputes fairly, transparently, and within a defined timeline to maintain user trust and regulatory compliance.

1. Complaint Channels

Clients can lodge complaints or raise disputes through multiple accessible channels:

  • In-app Support Ticketing System (under progress)

  • Dedicated Support Email: support@mexsens.com

  • Official Telegram/Helpdesk Channel

All complaints are acknowledged and assigned a unique case ID for tracking.

2. Complaint Logging & Acknowledgment

  • Upon receiving a complaint, the system automatically:

    • Logs the case in the Complaint Management Register

    • Generates a confirmation email with the case ID

    • Provides an initial acknowledgment within 24 hours

  • Complaint details recorded include:

    • Client name & account details

    • Date & time of complaint

    • Nature of issue (technical, billing, operational, etc.)

3. Preliminary Review (Within 2 Working Days)

  • The Support & Compliance Team reviews the complaint to:

    • Verify the issue (trade log, API activity, fee records, etc.)

    • Categorize the severity (Low/Medium/High/Critical)

    • Escalate urgent cases (e.g., potential security incidents) to Senior Management

4. Investigation & Resolution (Within 7 Working Days)

  • A root cause analysis is conducted for the reported issue.

  • Possible resolution paths:

    • Technical issue → fixed by DevOps team

    • Billing/fee dispute → reviewed by Compliance & Finance team

    • Policy-related complaint → escalated to Senior Management

  • Clients receive:

    • A progress update within 3 days if further investigation is needed

    • A final resolution within 7 working days for most cases

5. Escalation Mechanism

  • If the client is dissatisfied with the resolution, they may request further review by Senior Management.

  • For unresolved disputes, clients are provided guidance on escalating to SC Malaysia (during Sandbox phase) or the appropriate dispute resolution channel.

6. Documentation & Continuous Improvement

  • All complaints are documented and stored securely for at least 7 years.

  • A quarterly complaint review is conducted to identify recurring issues and improve service quality.