TheMoreYouKnow (1)

Why do we need to fill bank partner in the ticket field?

• We need to know the performance of each partner and whether they run well in supporting business

• We need to fill the Bank Partner and report it to Team Leader

We need to fill the Bank Partner if customer/end customer ask Source of Disbursement

• True
• False

Below is how to know the partner who execute the Disbursement transaction in AD

• On Regional Disbursement Tab > View Detail > Search channel_code
• On Regional Disbursement Tab > View Detail > Search sender_bank_code or connector_code
• All answers are correct

If there's a failed disbursement transction with Invalid_Destination, do we need to fill the Bank Partner in the ticket field?

• Yes, we need to fill the Bank Partner
• No, We don't need to fill the Bank Partner

What is the correct Bank Partner for this Disbursement transaction? Picture here: https://ibb.co/F72XSBs

• BSS BI Fast

• BSS

• BCA