Authentication
Which Procedure
Which Card Am I
High Risk or Low Risk
100

Successful VoicePrint is high risk authenticated and removes all additional authentication requirements. True or False?

True

100

Customer calls in to report that their card is lost and needs a new one sent out, they have looked everywhere and were not able to find it. 

Credit Cards Customer Service - Disputes & Fraud - 2. Lost/Stolen Procedure

100

All transactions billed in U.S dollars.

U.S dollar card

100

Changing to Paper or Online Statements

Low Risk

200

When a customer provides too much information in their answer and some of that information is correct but some is incorrect. Would this count as a pass or strike?

Strike

200

Customer currently receives statements in English and would like to switch over to French.

Credit Cards Customer Service - Card Delivery & Statements - 9. Update language code

200

Purchase Security & extended Warranty Protection (Global Excel)

All Cards

200

Updating customer information

High Risk

300

Credit Card IVR Authenticated = ______________ & ______________________

called from primary number and entered in card and verified in the IVR

300

When you need to add a memo into Pega, but it is currently unavailable.

Credit Cards Customer Service - Administration - 1. Add a Memo (when pega is unavailable)

300

When you book travel online through ExpediaForTD.com you only earn 3 TD rewards points for every $1.00

TD Rewards Visa card

300

Adding an additional Cardholder

High Risk

400

Customer calls in you see a MCOM stating "CTI only," they must successfully pass phonecode authentication in addition to VoicePrint. True or False?

True

400

When a customer wishes to obtain a new Access card and have their existing profile (Electronic services, bill payments) transferred from their old card to the new card.

Product & Services - Day to Day - Access Card - Issue an Access card - 6. Transfer card Profile

400

Which card provides NEXUS fee rebate

Aeroplan Infinite Visa Card

            &

Aeroplan Infinite Privilege Card

400

Add a bill Payment

High Risk - Credit Customer Service - Easyline & EasyWeb - EasyWeb - 2. Add Bill Company, Perform Maintenance or Perform a bill inquiry on a customers profile 

500

When a Power of Attorney calls in how must they be authenticated?

- Voiceprint

- Phonecode

- or manually authenticated on POA profile

500

Customer calls in to add a bill company to their bill payment profile; or needs to update, change or delete billing account number on their profile or need additional information on a bill payment.

Credit Customer Service - Easyline & EasyWeb - EasyWeb - 2. Add Bill Company, Perform Maintenance or Perform a bill inquiry on a customers profile

500

Travel Medical Insurance: 31 days for people under the age of 65 years old and 4 days for people who are 65 and over, max coverage $5MM

Aeroplan Infinite Privilege Card

500

Customer calls in to add or remove accounts on an Access or Credit card and wants to add or delete ATM access on their credit card 

Low risk

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