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Ending 3rd week of CS

Total questions: 13

Worksheet time: 26mins

Name
Class
Date
1.

Do not credit interest charges related to a late fee credit (plan 088). WHY???

a)

They can never be removed

b)

It shows that the brand is a MasterCard account

c)

Only TL/TM can remove it

d)

They are reversed automatically

2.

If you are waving fees as a result of CBC removal request, how many months can be credited?

a)

One Month

b)

Two Months

c)

Credit all fees associated with this process

d)

12 months

3.

If a customer requests to have fees removed, what will look for in the notes and history

a)

Look for recent fee removals and history of account

b)

Review for pay history and returns.

c)

The balance

d)

All of the above

4.

What tool do you use to credit fees.

a)

IRIS

b)

CHAMPS

c)

WHIRL

d)

We email Abigail and ask her to send a check

5.

If you decline a fee removal, what must you do?

a)

Notate the account as to why you declined the request.

b)

Tell the customer the account has been referred.

c)

Tell the customer that a store associate may offer more help

d)

Just decline it and hang up.

6.

When do you give the confirmation number to the customer after accepting a payment?

a)

Always offer the number to the customer.

b)

Never offer the number.

c)

The number should only be given if requested.

d)

There is no confirmation numberThis is a wrong answer

7.

What is the maximum that we can accept for Pay By Phone Payments?

a)

$99,999

b)

PBP can't exceed the amount of the balance on the account.

c)

$10,000 per 24 hours.

d)

We can accept $50.00 over the balance for all cardholders.

8.

The payment may not show in system for up to_______ hours but should reflect the payment date once posted.

a)

24 hours

b)

36 hours

c)

48 hours

d)

72 hours

9.

For blocked payments, if the PBP System will not allow a payment to be processed, who do we connect the CH to?

a)

Jedi

b)

Capital One MasterCard

c)

Saks.com

d)

Abigail Laughlin

10.

What must you click on for post-dated payments to be processed?

a)

The effective date under the Payment Date section in PBP

b)

BADJ in WHIRL

c)

Acct # Release in CHAMPS

d)

I have no idea.

11.

what is the one state where we cannot accept a post dated check?

a)

New York

b)

Vermont

c)

California

d)

Massachusetts

12.

If a customer wants to set up a recurring payment

a)

We will set it up with WHIRL

b)

We will set it up in IRIS

c)

let them know they can do this via their online account at saks.com.

d)

Email Abigail Laughlin and request for her to set it up.

13.

What is the Saks Internet Logo?

a)

693

b)

601

c)

611

d)

602