Troubleshooting and Support¶
Use this page when something is not working as expected in any KIFWA portal.
Quick checks before opening a ticket¶
- Refresh and retry the action once.
- Confirm internet connection is stable.
- Confirm you are in the correct portal and account role.
- Confirm required fields are complete and valid.
- Check notifications for pending approvals or compliance blockers.
Common workflow issues¶
| Area | Common issue | What to do first |
|---|---|---|
| Login | passkey/OTP login does not complete | use Login Security and OTP Guide and retry |
| Onboarding | registration stays pending | verify required docs are uploaded and readable |
| Compliance | document marked expired | upload renewed version and re-check status |
| OTP certificates | entry rejected/not found | revalidate customs entry number in iCMS |
| Membership fee invoices | invoice missing for company | confirm association fee target scope and effective date |
| Messages | no response in thread | refresh conversation and confirm recipient role |
When to escalate immediately¶
- You cannot sign in and urgent operations are blocked.
- Payment confirmed but OTP certificate is not issued.
- Complaint or disciplinary action appears against wrong company.
- Multiple users report the same issue at the same time.
How to report a good support ticket¶
Include:
- Portal name (Company, Association, Customer, System Admin).
- Username/email used.
- Exact timestamp of issue.
- Action attempted and expected result.
- Actual result/error message.
- Screenshot (full page when possible).
- Any reference number (entry number, invoice number, complaint id).
Suggested ticket title format¶
[Portal] [Module] Short issue summary
Example: Company Portal - OTP - Payment completed but OTP not issued