Ensure you are viewing the correct house number, state, and city.
What do you look for when checking Google Maps?
What should cx do if they do not have the Original payment Method used at purchase?
These are Walmart associate accounts.
What is an Associate Acct?
Examples of photos that can’t be used are?
What do you have to look for before issuing a manual refund?
What do you do when you find RA in an Associate Acct?
What are some additional resources to verify the delivery photo?
In Transit 11th day
Delivered to Return center 6th day
What is the time limits for refund to process for Walmart and WFS Marketplace?
Left with Individual and Handed to
Special Delivery Instructions
Freight Carrier
PO Locker/Parcel Lockers
Left in Mailroom
Still in Transit
What are some situations you'll need to handle differently?
1. Go to Payment > Transaction History
2. Select the box next to an authorization, charge, or refund.
3. Select Manual Refund.
4.Input the correct refund amount.
5.Select a reason code.
6.Input your notes.
7.Select Done.
8.
What are the steps to issue a Manual Refund?
If the item is LIT, we can refund or replace it depending on customers preference and item availability.
If the item is LAD, Item Missing in Box, etc.
How do we handle freight deliveries with LAD claims?
Escalate these payment methods via an offline ticket to Payments, after you have utilized iBot to remove any blocks/blacklist and placed RRA resolution.
What are payment methods ACE team cannot manually refund?