Purpose

Receive, acknowledge, investigate, resolve, escalate, analyze and retain complaints concerning execution, delays, restrictions, onboarding, transactions, safeguarding and communications, consistent with the approved Market Conduct & Trading Compliance Manual v1.1 section 7.

Steps

#ActionDetailsEvidence
1Maintain accessible complaint channels and inform clients how to submit and escalate concernsClients must be informed of clear channels through which they can submit complaints, including email, online portals and dedicated customer service contactsMCT 7.1 Accessibility
2Record the complaint, affected service, receipt date, client, issue, ownership and confidentiality constraintsClient complaints concerning execution, delays, restrictions, onboarding outcomes, transaction handling, safeguarding or communications must be handled fairly, promptly and in accordance with the complaints frameworkMCT 7 intro
3Confirm receipt in writing within five business daysComplaints should be acknowledged promptly (e.g., within two business days) with confirmation of receipt and an outline of the next stepsMCT 7.1 Acknowledgment
4Within two weeks, provide registration confirmation, assigned officer contact details, an indicative timeframe and escalation rightsStandard response timelines must be established (e.g., resolution within 30 days, unless extended due to complexity) and clients must be kept updated on progressMCT 7.1 Response Timelines
5Assign impartial review and investigate consistently using order, communication, safeguarding and related evidenceEach complaint will be handled objectively, without bias toward the company or the client; similar complaints must be treated consistently to ensure fairness across all cases; resolution processes must align with local and international consumer protection laws ensuring that clients receive equitable treatment and outcomesMCT 7.2
6Coordinate sanctions, unusual-activity, legal and compliance matters without overriding restrictions or breaching anti-tipping-off dutiesWhere a complaint touches on sanctions, unusual activity review, internal compliance escalation or legal restrictions, the complaint process must remain coordinated with the relevant control function; complaint handling must not override legal, compliance or confidentiality obligations; responses must be accurate and clear but must not disclose information in a manner that breaches anti-tipping-off or other legal restrictionsMCT 7 intro
7Resolve within 30 business days from acknowledgment; where delay is unavoidable, document and communicate the reason and revised timeline
8Provide internal escalation and applicable CBCS, alternative dispute-resolution, ombudsman or court channelsBitkaya will provide internal escalation procedures allowing unresolved complaints to be reviewed by senior management or the Compliance team; where internal resolution is insufficient, clients will be advised of alternative dispute resolution (ADR) mechanisms, ombudsman services or relevant regulatory complaint platforms; certain complaints may trigger mandatory reporting to regulators particularly if they involve misconduct, systemic issues or breaches of regulatory requirementsMCT 7.3
9Assess misconduct, systemic issues and regulatory-reporting obligationsMCT 7.3 Regulatory Obligations
10Record investigation, communications, outcome, redress, escalation and closureEach complaint must be recorded with details of the issue, investigation steps, communications and resolution outcomeMCT 7.4 Documentation
11Retain the complete complaint record for at least ten years after resolution and analyze trends for improvementRecords must be retained for at least five years, or longer if required by local regulation; complaint data will be regularly reviewed to identify trends, systemic risks and opportunities for process improvements; records must be made available to regulators upon request demonstrating compliance with complaint-handling obligationsMCT 7.4

Exceptions and Escalation

Legal, sanctions and confidentiality obligations take precedence over ordinary disclosure. Material, overdue, recurring or systemic complaints shall be escalated to Compliance, management and the Board.

Records

  • Complaint intake and acknowledgement
  • Investigation and supporting evidence
  • Client updates and resolution
  • Internal and external escalation
  • Regulatory assessment
  • Trend analysis and remediation

Relationships

Assurance

Runtime effectiveness results are maintained in Odoo and assessed through the Hermes workflow tracked in ISS-HERMES-001. This note defines design, ownership, evidence expectations and testing method; it does not contain a manually maintained operation, evidence or overall effectiveness rating.

  • Frequency: per complaint with periodic trend review

History

  • 2026-07-26: Created from section 7 of the approved MCT Manual.
  • 2026-07-26: Aligned complaint deadlines, response content and retention with the Board-approved COMP Manual.