Documents
Rejected
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Customer portal
Support gives customers a direct fallback from blocked documents, payment pending and access pending states.
Customer support
Support is the safe route when document review, payment evidence, agreement evidence or access setup is pending. The request gives staff context without changing those records.
Expected response
Staff follow-up
Tortoise staff reply through approved contact channels after reviewing the request.
Offline/stale state
Do not rely on cached status
If the app is offline or the state looks stale, support can help confirm what changed before you travel to site.
What this cannot do
No finality
A support draft cannot approve documents, mark payment paid, sign an agreement or release access.
Portal help pilot
Read-only answers come from approved help content through a fake AI port. The pilot cannot change payment, booking, access, agreement or account data.
Guardrail
faq / read-only
Model API calls: false. Live provider write: blocked.
Rate limit
5 questions / 15 minutes
Remaining in this window: n/a.
Escalation
Staff support route
Ask Tortoise staff when the question is account-specific, high-risk or not covered by approved help content.
Outcome: idle
No FAQ query submitted yet.
Guardrail decision: n/a. Provider mutation: none. Database mutation: none.
Support
Support requests keep customer-visible messages separate from staff-only notes and provider diagnostics.
Support request safe state: draft_only. Provider mutation: none. Ledger mutation: none. Agreement mutation: none. Access mutation: none.
Support case
support_draft_customer_document_rejected
Tortoise staff review the request and respond through approved contact channels.
Next customer action
Send a support draft
The draft gives staff customer-visible context from documents, payment, access and agreement states. It does not mutate those records.
Rejected
The uploaded image was unreadable. Please upload a clearer image.
Submitted
Support can discuss payment uncertainty, but the case does not mutate ledger or provider state.
Manual Only
Manual action required
In Progress
Support can explain the agreement status without exposing provider envelope IDs or document object keys.