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Refund

Total questions: 8

Worksheet time: 19mins

Name
Class
Date
1.

Mention some refunds aren't eligible for a payment refund for non-T-Mobile error: (select all that apply)

a)

Courtesy

b)

Retention

c)

Goodwill

d)

non T-Mobile error

2.

How many request can customers for a payment refunds per account lifetime for non-T-Mobile error?

a)

2

b)

5

c)

3

3.

Checking the refund scenarios if a bill payment posted as an EIP unscheduled balance payment in error, do you need submit payment refund form?

a)

yes

b)

no

c)

Maybe

4.

Checking the refund scenarios if a canceled account under 31 days, do you need submit payment refund form?

a)

Yes

b)

no

c)

Maybe

5.

Credit and Debit card payments made to your customer's account, can only be refunded back to the original card. When the original card is no longer active for a refund and you submit a refund back to the original card. What must the customer do?

a)

Wait for the refunds declined to send another refund

b)

Tell your customer the refund will be reviewed in 2 business days, and they will receive an automated SMS to communicate the outcome

c)

prepaid cards will typically arrive within 10 business days

d)

contact the issuing bank to retrieve the refund approximately 3 business days after refund approval.

6.

How many days does the refund take to be reviewed?

a)

deposited within 3 business days.

b)

2 business days

c)

14 business days,

7.

How can request a refund? (select all that apply)

a)

Authorized user

b)

Unauthorized user

c)

BRP

d)

BRP & Authorized user

8.

What does ECP mean?

a)

Equipment Credit Balance

b)

Electronic Check Payment

c)

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