APR/Interest/Fees
Travel/Address Update
$$Lets get Paid$$
Card Info
Transfer Time
100

Place To check APR rate in Orion

What is F1 Accounts APR Tab

100

Things you confirm is accurate or needs to be updated while updating address

What is Email and Phone number

100

Location to place a payment in Orion.

What is F1 Account Payments tab

100

Places CM can Activate cards.

What is IVR, Account center, Mobile App and Account Manager.

100

Department that handles issues with Account Center

What is E-Support

200

Timeframe adjustments will appear on statement.

What is Next cycle/statement date.

200

Account holders that are able to update address on whole account. 

Who is PCM and SCM

200

Day of the week we do not process payments.

What is Saturday

200

Time frame for card to be emergency mailed.

What is 24/48 hours

200

Department that handles Payment arrangements with CM

What Is Cardmembers Assistance (CMA)

300

Timeframe suppression is allowed.

What is between statement due date and closing date

300

Information we capture after we confirm travel notification.

What is Email Address

300

Location to place a payment in ACTION?

What is payments section.

300

Places we (account manager) can activate cards.

What is Orion and Action

300

Department that handles payments holds

What is Kitenet.

400

Things to do if were unable to waive fee.

What is Queue

400

Location to place travel notification in Orion.

Where is F1 Accounts Screen Page 2 Travel Tab

400

Items we need order to process payment by Phone or Online/app.

What is Routing and Account number.

400

Account holders that are able to activate cards.

What is Primary Cardmember (PCM), Secondary Cardmember (SCM), or Authorized Users (AU) may activate cards for themselves and/or others on the account. 

400

Department that handles Cash advance fees.

What is All Card Types

500

Maximum of int fee adjustments allows.

What is 3 interest charge adjustments per 12 months

500

Location to change CM address on Orion.

Where is F2 CM Info 

500

Location to see a overview of Cm payment history in ACTION

Where is Payment Data section.

500

Timeframe to allow queue when sending welcome kit.

What is 3 Days

500

Department that handles issues with merchant overcharging cm.

What is Billing.

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