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Express Payment Problem Solving

Authored by Valerio Moya

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12th Grade

Used 2+ times

Express Payment Problem Solving
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7 questions

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1.

MULTIPLE CHOICE QUESTION

3 mins • 1 pt

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What should be the case subject for a Partner Servicing case involving PAN Data?

EP Biller Servicing 

PAN Data Transaction

Transaction

PAN- Data transaction research request

Answer explanation

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Step 6 of Express Payment Problem Solving Article indicates that when working with PAN Data Transaction the subject of the case should be Pan-Data Transaction research request.

2.

MULTIPLE CHOICE QUESTION

3 mins • 1 pt

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When working with PAN data you should...

Add missing digits from masked account to the transaction notes

Add missing digits from masked account to the case comments

Do not add the masked digits as they should be not visible for anyone

Add them to your note pad and keep record of them

Answer explanation

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Step 6 of the article on Pan-Data transaction section indicates that missing digits from the masked account should be placed in the case Comments field

3.

MULTIPLE CHOICE QUESTION

3 mins • 1 pt

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What case reason and sub reason would you use for a partner servicing case related to an express payment?

Transaction assistance – Payment Payout Assistance 

Transaction assistance – Refund

Transaction – Re- Direct / Refund/ Resend Request Biller 

Transaction assistance – Express Payment 

Answer explanation

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According to Step 5 of Express Payment Problem Solving article the subject should be: Transaction – Re- Direct / Refund/ Resend Request Biller 

4.

OPEN ENDED QUESTION

3 mins • 1 pt

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What is wrong with the following statement?

“Mr. James, I will escalate your refund request immediately and your refund should be ready within 15 business days, you can follow up next week and we will give you the refund once it is ready”.

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OFF

Answer explanation

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According to Resolution Time-frames section of Express Payment Problem Solving article we should specify that the refund is not guaranteed, if requested.

5.

MULTIPLE CHOICE QUESTION

3 mins • 1 pt

When opening a Partner Servicing case due to incorrect biller or account details, what information is required to collect in case caller requests posting?

Biller city and state 

Biller email address

Biller phone number, RC and state

Intended biller RC, Name and account number

6.

OPEN ENDED QUESTION

3 mins • 1 pt

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Do you have any suggestions for future quizzes?

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7.

MULTIPLE CHOICE QUESTION

3 mins • Ungraded

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