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Restricted States - Uptraining Quiz (SPEEDY COLLECTIONS)

Authored by Rochelle Campbell

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Professional Development

Used 6+ times

Restricted States - Uptraining Quiz (SPEEDY COLLECTIONS)
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7 questions

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1.

MULTIPLE CHOICE QUESTION

30 sec • 2 pts

Which of the below we do not provide a loan to?

Florida, Wisconsin and Texas

Oklahoma, New Mexico and Nevada

New York, Oregon and Massachusetts

Kentucky, Louisiana and Idaho

2.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Shannette received an inbound call, where the customer wants to update the physicaladdress from Illinois to New Jersey. What are the correct steps to take?

Advise account will be sent to 3rd party and add the deny flag.

Request proof of address, escalate for a deny new flag to be added and paymentmethod changed.

Request proof of address, place account on hold, change payment method todebit card and add deny new flag.

Place account on hold, escalate for a deny new flag to be added and paymentmethod changed.

3.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Kymani receives an inbound call, but notices the warning “Driver’s License Format by State not match: TX123456789”. What further review and action is required? Select all that apply.

Review and verify the mailing address.

Review and verify changes to the physical address.

Change queue for customer to Tier 2.

No action required proceed with negotiation.

4.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Which two sections in Notazo can we validate the changes to the customer’s physical address?

Change log and employment information tab.

Plaid and the address section in Notazo under customer information tab.

Physical address area on the customer summary section and banking information tab.

Address section in Notazo (Customer Info and Summary section) and Change Log.

5.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Andrew Holness updated his address via the UWB website and called in to make a payment via ACH. Proof of address was requested, and account was placed on hold for 5 business days. After 5 business days contacts made to the customer had been futile. How should the agent proceed?

Leave account on hold for an additional 5 business days and hibernate tofollow up with customer after.

Send the COVID-19 resume email, switch payment method to debit card andchange account status to send.

Escalate to support to add a deny new flag and switch payment method todebit card.

Remove account status from hold and continue with ACH payments.

6.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

What method can be used to validate the customer’s physical address?

Driver’s License, Cable Bill and Credit Card Statement

Hydro Bill, Amazon Gift Card and Bank Statement

Power/Hydro Bill and Driver’s License

Hospital Medical bill, Debit Card Statement and Blinksky.

7.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Which of the following states do we need to change the processor to "001 bank channel only?"

Michigan and New York

Maine and New Hampshire

Colorado and New Jersey

Nevada and Alaska

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