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CS PKT April '23 2nd FN

Authored by Ramya Rani

Professional Development

Professional Development

Used 13+ times

CS PKT April '23 2nd FN
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20 questions

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1.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Item sent through Bike Taxi is not delivered to the Customer. What is the course of action here?

Try validating the issue with Captain and inform the customer to connect with the Captain.

Raise a child ticket to CSD team

Deny the Customer claim and resolve the Ticket/chat

2.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Rapido Local concerns are escalated to which team?

CSD

Tech Support

City Ops

3.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Customer complains he has been charged extra for his ride as Captain took him in some unknown long route and Customer tried asking him to follow the Map but the Captain was arrogant & denied to follow. How do we dispose this issue?

Non Live_Alternate Route

Tech Issue - Excess Fare

Verbal Abuse

Non Live_Navigation Issue

4.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

In case of any Excess Fare charged to the Customer due to tech issue do we debit the amount from the Captain while refunding to the Customer?

NO

YES

MAYBE

5.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Which of the given option is not a reason for excess fare due to Tech issue?

Waiting Charges

Change in Drop Location

KM Calculation Issue

Pass Discount failure

6.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Customer complained that the Captain collected INR 150 though his estimation was INR 110 only. Which of the details must be validated before concluding this as a Collected Extra

Final Billing Amount

Payment mode selected by the Customer

Final Payment Mode

7.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

The customer says that he wants his Rapido Wallet Balance in his source account. You as the ticketing agent receive a ticket on the same. On checking the customer's Transaction details he had 'Add Money' 7 Months before. What will you do as a ticketing agent?

Deny to the customer for the transfer of money to the source account.

Transfer the amount to the source account.

Create a child ticket to the CSD Team and ask the customer about his account details.

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