AS400 Screens
CS Process
Random
Deletions
100

It's the screen that shows you the recent ticket count/sum($) by partner

CUR

100

True or False: An account can request a UCC release with a small balance

False

100

It's the cutoff for WEEKLY merchants to stop banking?

Monday AM before 10:30am

100

It's the three people who should always be CC'ed in a deletion reply (besides the merchant)

AE, SAM, RM

200

It's the screen to see/adjust the exit rate on a MCA account

WHM

200

It's the team that would verify the MID# if a disputed dine comes from AMEX/V/DC/MC

IPC

200

It's the screen to check if an account is in Legal

DAL

200

True or False: A merchant can send a deletion with a small balance

False

300

It's the screen that allows you to view the rejected debit date, amount and reason?

REJ

300

It's the formula to calculate cash value for a repurchase

RTR / RATIO

300

It's the CLO partners. (Hint: there are 5)

DOSH

VISA W/UBER

EMPYR

AUGEO

AFFINITY

300

Is this an acceptable deletion? "Is it possible to cancel this?"

No

400

It's the screen to see if a merchant is opted into reading CC transactions 90 days after deleting

OPT

400

Its the number of MUPs you will need to have for a Specified Percentage Amendment (MCA)

3

400

It's the screen in AS400 to see recent dines (which may not be on the statement yet)

RGT

400

Merchant is on missing tickets and requests to delete. They state that they are closed permanently due to COVID - does CS process the deletion?

No  - Retention

500

It's the screen to update the website for the merchant

MED

500

It is the template to use when there is no contact logged in SF for 2 weeks.

COVID Template

500

It is the person who needs to approve refunds <$500 and the person who needs to approve refunds >$501. (Two People)

DVP and Steve

500

Sales asks us NOT to charge the ETF. Who approves this?

DVP