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PAYMENT & PAYMENT ARRANGEMENT REVIEW

Authored by Terence Trollz

Professional Development

Professional Development

Used 19+ times

PAYMENT & PAYMENT ARRANGEMENT REVIEW
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35 questions

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1.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Which customers contact us at 17 times the rate of other customers?

Customers requesting the deletion of a payment arrangement

Customers requesting payment support

Customers requesting EIP Payments & EIP Payment Payoff support

2.

MULTIPLE CHOICE QUESTION

1 min • 1 pt

Where do you identify that a customer is suspended for high balance?

Samson or ATLAS

Samson only

ATLAS only

3.

MULTIPLE CHOICE QUESTION

2 mins • 1 pt

Which issue might result in a collection hold?

Billing dispute

Payment arrangement

EIP balance

4.

MULTIPLE CHOICE QUESTION

2 mins • 1 pt

There are a variety of payment options to be found on the Eligibility Matrix.


How can you decide which options are open to a customer?

Account status and days past due

Customer tenure and amount past due

Payment history and Existing Payment Arrangements

5.

MULTIPLE CHOICE QUESTION

1 min • 1 pt

Review the details of this suspended account:


# Lines: 2

Past due amount (20 days): $100


The customer who has this account says, "I want to make a payment arrangement so I can get my service back."


How much will this customer's payment arrangement cost?

$150.00 plus any applicable taxes

$130.00 plus any applicable taxes

A flat fee of $20.00 with no taxes owed

A flat fee of $50.00 with no taxes owed

A flat fee of $100.00 with no taxes owed

6.

MULTIPLE CHOICE QUESTION

1 min • 1 pt

Our goals are to make sure our customers:


  • Have the rate plan that best matches their needs.
  • Know how much they'll be charged for that plan.


Why is this beneficial for our customers?

They want to make sure their balances do not get too high.

They worry about payments not showing up or being credited to the wrong account.

They want to know what will happen if they ask us to resolve an issue.

7.

MULTIPLE CHOICE QUESTION

2 mins • 1 pt

A customer canceled service 10 days ago and has a $35 credit balance. He requests a refund.


What should you do?

Inform the customer when the refund will process.

Submit a Payment Refund Form.

Tell the customer no refund can be provided.

Offer to apply the $40 to future purchases.

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