B
E
C
A
D
100

This is the default daily limit for domestic ATM withdrawals which can be amended up to a maximum of £1250. How much are we referring to?

£500

100

retailers might still need to upgrade their contactless machines to accept contactless transactions above ____

£45

X3 POINTS!

100

True or False: For Card Spend, the customer may choose to set up a limit or once set up, they may choose to amend the limit. There are no additional restrictions or approvals needed to amend card spend limits. Customers can also choose to reset the limits to default.

True

100

The default monthly limit for foreign ATM withdrawals or equivalent in foreign currency is?

£1500

100

Which of the following is not true about assisting customer on missing cashback more than £ 5.00 once customer's claim is validated

Specialist needs to create a General Case

X6 POINTS!

200

What are the transactional details we need to request and gather from the customer related to force expiring a pending card transaction?

  • Transaction date
  • Transaction amount
  • Merchant Name
  • Type of payment / card used
  • Confirmation that the order is cancelled / the merchant won’t be claiming the funds

X3 POINTS!

200

We need these proof from merchant showing cancellation of payment must be linked to case to show it is related to transaction related to force expiring a pending card transaction

Item, date, company logo, email address along with sender details

X2 POINTS!

200

Can the customer use their Chase card to fund cryptocurrency exchanges?

Chase is not supporting any crypto asset transactions / NO

200

_____ is the threshold we wait before we close or put the chat on hold

4 Minutes or at least 4 Minutes

X2 POINTS!

200

True or False: We create Relationship Closure Case if the customer agreed to wait for 48 hours for our Relationship Closure Team to call them.

False

For X4. What type of case we should create instead?

300

True or False: Customer can point or transfer funds from their Round-up account to their Savers account

True

X2 POINTS!

300

The customer must also provide an invoice or receipt to support the communication document for above ___ transactions related to force expiring a pending card transaction

£250

300

SLA for customer to provide evidence is ______ days in relation to force expiring a pending card transaction.

Seven Working Days

300

Here are the customer's personal details can edit except:

- Phone number

- Residential address

- Legal Name

- Preferred Name

Legal name and preferred name

300

Once we received the sufficient document related to force expiring a pending card transaction, we transfer the case to

Fraud Investigations Queue

X2 POINTS!

400

What is the disposition code we use if the customer as asking on how the can create or activate Round-up account or if customer is asking a step to do a certain action regarding their Round-up

App Support Navigation > Round up

400

True or False: We cannot dispute the partial amount of the transaction.

False

400

True or False: Customer can make a payment/bank transfer using their Chase Saver Account

True

X2 POINTS!

400

True or False: We don't transfer the chat to FCQ if their inquiry is regarding a transaction related to a case DYNAMO_FRAUD_ENGINE

False

400

For Card Decline OTHR > DO_NOT_HONOR, what is the first step we need to do?

Ask PL with Workbench access to check transaction

500

This is where the customer providing a “transaction void” Point of Sale (POS) receipt or an auto-generated email through chat stating the transaction didn’t go through (these authorisations normally drop after seven days, so ask the customer to wait unless there are exceptional circumstances such as if the customer is in financial difficulty where validation happens by comparing transaction amount with available balance etc.) 

Failed Transactions

500

GAME CHANGER!

What do we do if customer has 2 disputes already within 6 months and would like to dispute another transaction?

Raise the dispute and transfer the case to New Transaction Disputes Queue

X3 POINTS!

500

What do we do if the customer is requesting to change/amend their withdrawal limit

Transfer the chat to FCQ

500

Customer has 7 transactions that they want to dispute as unrecognized, all of them are below £200. Specialist can raise a dispute for the first 2 transaction and issue provisional refund.

FALSE

FOR X2 WHAT SHOULD WE DO INSTEAD?

500

This is a section in Salesforce where we can find new updates, news about chase and if there is an ongoing system issue.

Chatter

X2 POINTS!