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WorksheetsWave 5 Quiz
Total questions: 36
Worksheet time: 18mins
True or False. Do not place a collection hold when the customer is not eligible for a payment arrangement.
True
False
Retail/Sales can ask to set up a payment arrangement for the customer over the phone, you must only discuss PA options with the BRP or AU on the account.
True
False
Customers who qualify to set up an EPS must have any existing PA's deleted at the time of EPS creation. They cannot have both a PA and an EPS for the same balance, they must choose one or the other, if eligible.
True
False
Customers who have an active EPS, and the next month are past due and need to set up a PA can, it is not prohibited when a customer is setting up EPS on the same day.
True
False
First installment must be at least __% of the PA amount for a multi-part arrangement.
20
30
40
50
Do we own Business Accounts whose Credit Class 4: Under 15 active lines for setting up PA?
Yes
No
FPD Status. Active account. Is FDP required?
Yes
No
FPD Status. Suspended account. Is it eligible for PA?
Yes
No
What's the maximum installment for POP?
1
2
3
What's the maximum installment for RA?
1
2
3
4
16-30 days past due. Active account. Is FDP required?
Yes
No
28 days past due. Account suspended. FDP is not required.
True
False
When setting up a PA, all arrangements require at least the past due amount to be included, and if the arrangement will extend past the next bill due date the full balance must not be included.
True
False
Always try to secure a Future Dated Payment (FDP), even if it is not required for that arrangement type.
True
False
If the customer is mailing a payment for an active account, enter the expected payment date 10 days from the mailed date.
True
False
What are the advisement about their PA?Select that applies.
A receipt notification will be sent by email or text with fees included in the arrangement that links to MyT-Mobile.com. There they can view or print a copy of the arrangement details.
A text message is sent to the primary subscriber on the account when a PA is set up with an FDP.
A reminder message is sent the day before the PA is due.
Another reminder message is sent on the day the PA is due.
Customer made an error and calls within 24 hours to explain that the PA was set for the wrong date.
True
False
Mailed payment (including Money Orders): within __days from the mailing date.
10
15
20
What's the color of payment activity icon for Check Refund?
Yellow
Green
Magenta
____covers T-Mobile's operating expenses when a representative helps a customer over the phone with a payment/payment arrangement or when a customer visits a retail store to set up a payment arrangement.
Upgrade Support Fee
Late fees
Payment Support Fee
Are Canceled accounts going to be charged for Payment support fee?
Yes
No
The customer is making split payments, such as using two cards to pay the balance; only charge for one payment fee: waive second payment by using ‘Multiple payment support fees’ reason in the payment form.
True
False
If the customer is making a payment and setting up a payment arrangement on the same call,do not waive the one-time payment fee: w
True
False
___happen when we process a payment and find out later the bank rejected it.
Returned Payment
Mailed Payment
Missing Payment
___prohibits the account from making a payment via the returned payment method (electronic check or credit card) for 30 days regardless of the return reason code.
Negative File
Cash Application Team
Mailed Payment
___is a future electronic funds transfer attached to a payment arrangement (PA).
FPD
FDP
PDA
The FDP is being sent to the customer's financial institution
Opened
Pending
Processing
___teams review all collection holds placed on accounts to ensure that they are valid.
Outbound Unit(OU)
Financial Care (FC) Offline teams
Cash Application Team (CAT)
Default expiration: 15 days The hold should not extend past the next due date. If it does, manually adjust the hold end date. Set a follow up in Samson for three business days to prevent the hold from being released. Use when the following criteria is met:Your customer is disputing an amount billed, that requires research that can't be handled in one call.A memo must be placed on your customers account that they have an open bill dispute, and the issue is being researched.There must be an open follow-up set on their account for the billing issue. Your customer is disputing an amount billed, that requires research that can't be handled in one call. A memo must be placed on your customers account that they have an open bill dispute, and the issue is being researched. There must be an open follow-up set on their account for the billing issue.
BLDISP (Billing dispute)
PYDISP (Payment dispute)
WEATHR (weather/disaster hold)
EPS can't be set for less than $400 or more than $2,000 before the 25% minimum payment has posted.
True
False
Address for T-Mobile payment lockbox.
P.O BOX 742596
Cincinnati, OH. 45274-2596
P.O BOX 790047
St. Louis, MO. 63179-0047
Overnight deliveries
T-Mobile Wireless
5065 Wooster Pike
Cincinnati OH 45226
All of the above
The account is not eligible for a bill cycle change if any of the below applies.Select all that applies.
Account has had a previous bill cycle change. Exception, a bill cycle change can be completed to correct a previous cycle change that was done in error.
The new close date is less than 10 days from the current close date.
Account is attached to a Corporate Node and information is populated in the CA Info field.
No Credit Check (NCC) accounts.
Payment history must reflect a minimum of six payments made consistently and in full within a five-day window each month.
What is the close date if the customer's bill due date is 15?
1
22
18
28
MRC is billed and due after the bill cycle is closed.
Bill Arrears
Bill Current
MRC is billed at the beginning of the cycle and due within the same bill cycle.
Bill Arrears
Bill Current
The first bill cycle will close within __ days of activation
1-4
1-5
1-3
1-6
