
PH Prod Hangout Disbursement
Authored by CS Xendit
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KG
Used 2+ times

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10 questions
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1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Which channel do we raise to for Completed Disb but not received by end user cases?
#p-disbursements-issues
#p-payout-links
#disb-circuit-breaker
#p-disbursement-not-received
#p-disbursements
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
What is the correct PRC if customer claims disbursement was not received but did not provide bank mutation proof?
Customer mistake or issue
Late credited by bank
Bounce back fund
Unidentified reason
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
If we receive a disbursement request during scheduled bank downtimes, usually occurs between
6am-11:59PM
8am-3pm
12am-1am
8am-5pm
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
If we receive pending disbursement inquires during this fire, all are next steps except:
Make sure a problem ticket was created
Tag the PRC according to the case you determine
Link the incident to the problem ticket
Inform the customer that there is an ongoing fire
Tag the PRC as Partner issue
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
If you wanted to deep dive on the failure response further, which connector would be the most reliable
Last connector
Current Connector
First Connector
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
For UBP bounce back checking, what is the safest SLA from Transaction Created Date, for us to be able to detect bounce back from partner?
T+1 banking day
T+3 banking days
T+5 banking days
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Who should you escalate bounce back checking for SBC disbursements?
L2 during work hours
Product team
L2
Product team during work hours
Finops PH
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