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Exchange and Refunds Workflow

Authored by Angie M

Professional Development

Professional Development

Exchange and Refunds Workflow
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14 questions

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1.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Which system is typically used to verify fare rules and eligibility for exchanges?

CRM

Gmail

GDS

Spreadsheet

2.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

What must be checked before proceeding with an exchange?

Customer’s passport

Fare rules and residual value

Lounge access

Booking window

3.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Which of the following is a good phrase to use when dealing with a frustrated customer?

“That’s not our fault.”

“This isn’t something we can control.”

“I understand how upsetting this must be.”

“Just be patient.”

4.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

What’s the best approach when you can’t meet the customer’s refund expectation?

End the call quickly

Explain the policy calmly and offer alternatives

Say nothing

Transfer them immediately to the airline

5.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Which situation does not typically require a full refund?

Passenger was downgraded from Business to Economy

Flight was canceled by airline

Passenger wants to cancel due to personal reason

Passenger was denied boarding due to overbooking

6.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

When handling Airline Direct refunds, what documentation is crucial to secure?

Hotel vouchers

GDS remarks and ticket status

Travel insurance

Immigration stamps

7.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

If a customer claims they were downgraded involuntarily, what should the agent do first?

Apologize and offer miles compensation

Check airline policy and CRM documentation

Issue a refund immediately

Refer to the airport manager

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