Cultura general
Organizations
Billing adjustments
Credit rebill
RI/SP Cancellation
100

Quien es el miembro del team mas longevo en Amazon?

Keyner
100

What requirements must the customer complete before leaving an organization?

- DIVA verified

- Valid payment method

- Choose a support plan

100

The requested amount on the SIM, should it include  taxes or not?

No, the requested amounts are pre-tax

100

Can we process a credit and rebill in core?

No, this can only be made by coreplus

100

Can we copy/paste previous correspondences

No, all correspondences must be personalized

200

Que dias de la semana se dan los Masterclass?

Miercoles

200

Can we provide billing support to accounts linked to a Reseller?

No, we must refer the customer to the management account

200

Where can we see the Credit Memo ID?

Account Billing History

200

Can we process a credit and rebill to change the currency of an already created invoice?

No, this won’t work for a currency change

200

What should we ask the customer before creating a request?

RI/SP ID.

300

Cual es la nacionalidad del novio de Mer?

Venezolano

300

What is the percentage of member accounts a customer can close per month?

10% of their member accounts.

300

Do we apply the credit memo ourselves?

No, the credit memo can only be applied by AR

300

Should we follow the Credit and rebill process for an unified invoice?

Yes

300

What is the first step we have to take after creating the RI/SP Cancellation SIM?

Send the TM and email with the case link and the subject: RI/SP

400

Cual es el login de Cesar?

cesarjar@

400

How do we check if Credit Sharing is enabled?

Through Billcon

400

Can we create a credit memo for a failed invoice?

No, you can’t create a credit memo against a failed invoice.

400

Can the customer request this process through an IAM user with permissions?

Yes, not only the root user.

400

How often should we update the case?

We can update it on a weekly basis, with TM approval
500

Como se llama la perrita de Nat?

Layla, Negra o Lulis

500

How does the customer disable credit sharing?

In Billing preferences > Select Disable credit sharing.

500

Do we create the SIM manually through the TT Kiosk?

No, we use the Billing Adjustments workflow

500

What is the Case Console resolver group where we transfer these cases?

Billing - Tax

500

By which email should we reach out to Nat?

5th

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