Authentication
Call Flow
Siebel
Tools
Project Types
100

The first step of authentication.

What is OTP?

100
What do we do to every cardholder when we find out its OUR call

Authenticate them

100

The tab for recent charges and merchants

What is Transaction History?

100

Which system tracks our clock ins and clock outs in PRODUCTION

AVAYA

100

Which is the only project type that CAN go negative to receive a replacement card?

Direct Express

200

The phone number has been in Siebel for 14 days but is not linked to the customer is Lexis Nexis.

What is perform OBC?

            or/&

What is Bucket list Question?

200

How can we tell the call belongs to us?

ALERT : Transfer to fraud suspension & Card is in suspension status

200

The proper button that you select to notate the account.

What is Document Activities?

200

What system allows us to check our Occurrences, Any action performance plans and edit emergency information

Open Center2

200

Which 2 cards support Child support & Unemployment

GO-EPC & EPPIC (EPC) card

300

After OTP/KBA is performed the green or red code from Giact must be copied and pasted into Siebel. What is this code called?

Transaction ID

300

Which aux is used for Personal break and how long do agents have for personal time per shift?

AUX 7 / 15 minutes

300

When a cardholder provides an expiration date back to us ,how many days will the expiration be off to match Siebel? 

1 day

300

WHICH system do we use to check our daily schedule, Pickup extra Overtime?

NICE

300

When bringing up accounts in SIEBEL how do we bring up Direct Express , Way2GO, Eppic cards

TRE-EPC
GO-EPC
STATE-EPC

400

If a cardholder states they do NOT have an ID, which 2 other forms of ID would suffice?

 Birth Certificate and Social Security Card

400

How many failed attempts does an agent have to send an OTP before requesting an ID?

3 times (ALL TOGETHER)

400

When trying to see recent agent notes and find out the (Gameplan) what tab do we go into 

CALLS TAB

400

What system/tools do we use EVERY DAY in production? (7)

Avaya, Siebel, Giact, Notepad, Agent Wiki, Nice, Teams 

400

Which program type do we assist that may be under the Childs SSN?

OH-TANF

500
Name all the info that needs to be in an email/fax when sending in an ID 

Case number
First and Last name
Active phone number
Type of card
ID Verification (Request type)

500

What is the server address for Avaya?

10.191.19.10

500

When an account has a V in the Family violence indicator box, What does a card holder need to do to get the address up to date?

Reach out to the Local Office to request an address update before any card replacements. 

500

Which system/tool do we use to find our extension reservation tool?

(Agent wiki)
Agent wiki > Fraud Prevention > Workflow> Tools

500

Which project do we serve that does not allow us to ask for a SSN as well as airline benefits?

GO-Delta