WorksheetsARD New Payment Solution – Redemption Assessment
Total questions: 5
Worksheet time: 3mins
How do we first issue a redemption booking?
Click Append Remaining Amount
Choose Add FOP
Choose Arrange FOP
Click Manage Payment
In the “Manage Payment”, which radio button is required to be pre-selected first?
Credit Card Radio Button
Re-Issuance Radio Button
First Issuance Radio Button
Payment Type Radio Button
After Calculate payment, what would be the next step in the “Manage Payment”?
Arrange FOP
Next Step
Issue Documents
Apply Payment
Before issuing a document, what details are required?
Credit Card details
Caller’s details
E-ticket details
Issue Status details
For redemption ticket, what is the new feature in the FOP Column?
Miles and taxes are reflected
E-ticket is shown under details
The whole 16 digits of the credit card number is reflected
No longer have expiry date under FOP column
