Client Interaction
ECRM
Misc
Systems
Chargeback Knowledge
100

What information do we use to validate our clients during our outbound call?

Client's First and Last Name

100

True or False

Not all Dissatisfaction needs to be logged on ECRM.

False

100

What does TC code 3006 mean?

Merchant Credit

100

What Tool/System do we use to identify the Token/Device Name?

PSP

100

A moto 7 transaction was referred to challenge. Once you receive this case, what are the next steps?

Attempt to submit the case for chargeback.

Document the error by sending a coaching opportunity. Send to Leader.

200

While reading the notice of taping, client starts speaking.

What does KC state we should advise/read?

This call is recorded.

200

Name 2 PII.

Hint: these are things we can not include in our ECRM case

- Card number

- Address

- IP address

200

What is the difference between the AZ and AG function?

AZ = to transfer Debit/credit to another card. 

AG = to transfer Debit/Credit to GL

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