
Quiz B2B Product & Procedure
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Business
Professional Development
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5 questions
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1.
MULTIPLE CHOICE QUESTION
45 sec • 1 pt
Jika merchant mengeluhkan salah top up VA sesama Digipos sebesar Rp1000.0000 kendala transaksi tanggal 27/10/2021 13:24:02 dengan receipt number 8JR51KC8TP. Maka solusi yang tepat diberikan agent adalah:
Agent arahkan merchant untuk diselesaikan secara mandiri
Arahkan merchant untuk mengisi form pemindahan dana agar dibantu proses
Menginfokan pada merchant untuk melengkapi data agar tim internal bantu proses
2.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
Pada tanggal 12/11/2021 merchant menghubungi tim support mengeluhkan terjadinya salah top up VA sesama digipos dengan nominal Rp1000.025 transfer ke 911999902446632. Seharusnya proses top up yang benar dilakukan ke nomor rekening 911999902446362. Solusi yang tepat diberikan agent adalah?
Agent bantu proses dengan meminta merchant untuk mengisi formulir pengajuan pemindahan dana yang terlampir.
Agent arahkan merchant untuk diselesaikan secara mandiri.
Agent menginfokan pada merchant bahwa kendala dicek secara berkala
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Pada capture yang tertera, merchant apakah yang tepat untuk mengisi kolom pada field SF?
Local Merchant
Mandiri merchant
Bank Mandiri
4.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
Sesuai flow yang sudah disepakati, untuk proses refund MTI yang benar adalah
Requestor (customer/merchant) request refund ke tim Support (finarya) -> Tim Hiyyoke untuk meminta konfirmasi refund -> MTI deposit dana ke Finarya -> baru dilakukan proses refund oleh tim Support
Requestor (customer/merchant) request refund ke tim Support (finarya) -> Tim Dispute untuk meminta konfirmasi refund -> MTI deposit dana ke Finarya -> baru Dilakukan proses refund oleh tim Support
Requestor (customer/merchant) request refund ke tim Support (finarya) -> MTI deposit dana ke Finarya -> baru Dilakukan proses refund oleh tim Support
5.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
Merchant menghubungi Tim Support pada tanggal 12/11/2021 15:30 dengan keterangan ingin dibantu pengajuan reversal transaksi SPBU pertamina dengan receipt number 8JP81AXX88, kendala transaksi pada tanggal 25/10/2021 06:03:39 nominal Rp100.000. Lalu agent bantu eskalasi terkait pengajuan refund case tersebut. Diisi tanggal berapakah yang tepat untuk mengisi kolom transaction date pada field SF?
12/11/2021
25/10/2021
11/12/2021
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