[#nb##rd#ng Tr#v## PH 2023] - 12. T#p #p

[#nb##rd#ng Tr#v## PH 2023] - 12. T#p #p

Professional Development

10 Qs

quiz-placeholder

Similar activities

Pashouses Iftar 2024 Quiz Tema Current Update

Pashouses Iftar 2024 Quiz Tema Current Update

Professional Development

12 Qs

Education Squad-Sourcing

Education Squad-Sourcing

Professional Development

12 Qs

Merchant Shopeepay

Merchant Shopeepay

Professional Development

10 Qs

Test tuần 15+16/2025 - AR

Test tuần 15+16/2025 - AR

Professional Development

10 Qs

[CS #nb##rd#ng Tr#v## 2023] - P#P#

[CS #nb##rd#ng Tr#v## 2023] - P#P#

Professional Development

10 Qs

Quiz KIP

Quiz KIP

Professional Development

10 Qs

Oct PKT

Oct PKT

Professional Development

10 Qs

Quiz

Quiz

Professional Development

15 Qs

[#nb##rd#ng Tr#v## PH 2023] - 12. T#p #p

[#nb##rd#ng Tr#v## PH 2023] - 12. T#p #p

Assessment

Quiz

Other

Professional Development

Medium

Created by

CS Xendit

Used 11+ times

FREE Resource

10 questions

Show all answers

1.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

(Top Up) For PH merchants, can they do top up from their dashboard?

No, they need to send a top up request to CS team.

Yes, click Top Up from Balance Tab.

Yes, as long as the amount is minimum of Php100,000.

Absolutely No.

2.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

(Top Up) If merchant will top up, what Xendit's bank account would be the default option?

PNB

Metrobank

BDO

Unionbank

3.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

(Top Up) Where do you place merchant's Top Up requests?

Send an email to AM to process the top up request

Escalate to FinOps to process the top up request via Zendesk

Escalate the request to #xendit-ph-prefunding

Post the request at #xendit-ph-topup-requests

4.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

(Top Up) PH merchants need to send proof of fund transfer when requesting for Top Up.

True

False

5.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

(Top Up) CS need to provide merchant BID on Top Up request to FinOps

True

False

6.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

(Top Up) What is action taken by CS ticket field that use when handling Top Up request?

Escalation: Merchant Operations

Escalation: Finance Operations

Non Escalation : Admin Dashboard Checking

Non Escalation : Elaboration

7.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

(Top Up) What is the next steps after CS team receive FX's conversion rate from FinOps for cross boarder Top Up request?

Inform merchant the Top Up is completed

Escalate to L2 for further process

Ask merchant confirmation on rate given for further process

Proceed the Top Up directly

Create a free account and access millions of resources

Create resources
Host any resource
Get auto-graded reports
or continue with
Microsoft
Apple
Others
By signing up, you agree to our Terms of Service & Privacy Policy
Already have an account?