Customer
DriveEZMD
Tolls/Fees
Account Management
Terms/Conditions
100

Will a customer get the discount rate if the transponder is unavailable or did not read?

No

100

Do we create a case when there is a class mismatch?

No we adjust it to the right amount

100

When are unused trips deducted?

10 days after the end of the cycle

100

What should we always do when we access an account?

Notate the account

100

What information should we always collect from a customer when creating cases?

Contact Information

200

A customer called and wanted to change how their statement is delivered from Mail to Email, which tab would this be under?

Correspondence

200

What date did the DSND start?

Anytime the customer requests one

200

What type of transponders are available for customers to order from CIC? Interior Mount Transponders, License Plate, Transponders Flex Transponders 

All of them 

200

Why would a CSR create a case?

When you cannot resolve a customer's issue over the phone

200

What can you do for a customer in the Billing Tab? 

A. Resend Receipt via email 

B. Add Credit Card or ACH information

C. Change the Pay Order 

D. Change the replenishment amount and type 

E. All of the Above 

F. A, B, & D

A, B, & D

300

What does a customer need to say in order to receive a waiver at the CCU level (assuming there is no debtor ID# or referral date)? (Assume customer has never received the waiver)

Contact CCU we can not do it 

300

What happens if a NOTD returns as undeliverable (NNIXHOLD)?

We send it to CCU with no penalty

300

Can we convert a private EZpass account?

No


300

True or False the Post Usage plan is calculated based on total monthly expenditure on all transponders assigned to a specific business account

True

300

A customer owes $1000.01 what flag do they receive at the MVA?

MVAS

400

How many tolling facilities does the MDTACMT (Baltimore Region Discount Plan) cover?

5

400

How much is the prepaid balance for a 3 axle vehicle?

75$

400

How many days does it take to clear a flag at MVA?

24 business hours

400

How often does the system perform an audit of a customers account to determine replenishment amount?

First 30 days and every 90 days after

400

How many days do we bundle NOTDs for customers with no prior NOTD?

7 days

500

Where do we see the status of a customers transaction?

Transaction tab all the way to the right

500

How many adjustments can we make for a Hatem A account in a month?

4

500

How long is the timeframe for UUCT fees you can adjust?

120 days

500

Can we accept payments for a transaction in the MVAN status

Yes

500

What information can you find in the overview tab?Account type 

Cases linked to the account 

Number of Vehicles on the account 

All of the above

None of the above

All of the above