500
Follow this procedure when working with Cardmembers who are enrolled in a settlement and express an inability to pay it off within 93 days.
A. Explain to the Cardmember that no exceptions will be made beyond the 93rd day
B. Update Cardmember’s epay(s) per their request
C. Confirm the Cardmember will be able to pay off Settlement in the next 60 days and refer, via warm transfer, to the Specialty Solutions Group
D. Follow the steps in the settlement exception form for further approval