T#ck#t H#ndl#ng #mpr#v#m#nt

T#ck#t H#ndl#ng #mpr#v#m#nt

1st Grade

10 Qs

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T#ck#t H#ndl#ng #mpr#v#m#nt

T#ck#t H#ndl#ng #mpr#v#m#nt

Assessment

Quiz

Professional Development

1st Grade

Practice Problem

Easy

Created by

CS Xendit

Used 2+ times

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10 questions

Show all answers

1.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

What is one of the goals of the Ticket Handling Improvement?

Increase ticket volume

Provide faster and higher-quality support

Reduce customer inquiries

Manual ticket prioritization

2.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

What is the main responsibility of the New Ticket Handling persona?

Handle ongoing tickets

Sort tickets manually

Provide first response and initial assessment

Escalate all tickets to SME

3.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Media Image

Imagine you're on Follow Up Ticket Handling for High Priority tickets

Is the grouping correct?

True

False

Answer explanation

Media Image

Layer 1 grouping is for NTH

Generic Layer 2 XDT + IM is for FTH generic tickets

High Priority Layer 2 (Nex) is for FTH high priority Nex tickets

High Priority Layer 2 (XDT +IM) is for FTH high priority tickets

4.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Imagine you're on NTH shift for live chat

Merchant reached out to disable their 2FA

You've asked KYC question & merchant answer it correctly right away

Next step is you need to hand over the ticket to FTH to disable the 2FA

True

False

Answer explanation

Since merchant has provided KYC answer directly during live chat, NTH can disable 2FA from Admin Dashboard right away and no need to hand it over to FTH.

If merchant didn't respond to our KYC question after 10 minutes, what you need to do is to send an email to the merchant to do the KYC via email, assign the ticket to FTH grouping and put ticket as on hold.

This flow will send a notification to FTH once merchant replied the email or live chat

5.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Grouping will change automatically once I started my shift.

No need to change it manually from my side

True

False

Answer explanation

Unfortunately we're unable to automate the group changing as per now.

So you need to change the group for your Zendesk account manually before you start your shift.

6.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

With the new THI, I need to work on the tickets as fast as I can while still providing a high quality service so I can handle more incoming tickets.

True

False

Answer explanation

With THI, we set a maximum concurrency of the ticket number.

If you take too much time when handling the ticket, the new tickets will not be routed to you and merchants have to wait in the queue longer and can lead to bad experience on merchants' side.

So you need to handle the ticket quickly while still providing a high quality service to the merchants.

7.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Imagine you're NTH persona

Customer reached out about VA transaction that's not received yet on T+1

Upon checking, the transaction is not reflected on AD yet

NTH: managing expectation > check Settlement Report > if not found yet put ticket as on hold on NTH group

NTH: managing expectation > send email to acknowledge the issue > create internal notes and hand over to FTH

FTH: check Settlement Report > if not found yet put ticket as on hold on NTH group for further checking

NTH: managing expectation > send email to acknowledge the issue > create internal notes and hand over to FTH

FTH: check Settlement Report > if not found yet put ticket as on hold on FTH group for further checking

NTH: managing expectation > escalate to FTH directly

FTH: check Settlement Report > if not found yet put ticket as on hold on FTH group for further checking

Answer explanation

When you received an inquiry like VA checking that is not found yet, you will need to check on Settlement Report that might take some time.

Best practice is to:

  • - NTH will manage merchant's expectation & provide SLA > send email to acknowledge the inquiry > create internal notes and hand over the ticket to FTH

  • - FTH will check on Settlement Report > escalate for manual payment if needed

  • But if not found on Settlement Report yet, FTH will need to create internal notes > put ticket as on hold on FTH group

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