
DX Direct Dedicated POD KB Updates
Authored by Oscar lope
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Professional Development
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11 questions
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1.
MULTIPLE CHOICE QUESTION
45 sec • 5 pts
TRUE OR FALSE?
Verification
If previous agent note's shows that the Dx was already verified, but they did not use the macro, should we send 2SDDRT?
2.
MULTIPLE CHOICE QUESTION
45 sec • 5 pts
Verification
If the Dx responded with the wrong address, what do we do?
We explain that the answer is wrong
We proceed to give details as it is only necessary 2 items right
We just send macro 2SDDRT so the customer replies again
We callback the customer and explain that the answers were wrong
3.
FILL IN THE BLANK QUESTION
45 sec • 5 pts
If the customer requests us to call at 7 am local dasher's time. What macro should we send?
4.
MULTIPLE CHOICE QUESTION
45 sec • 5 pts
Unauthorized charges:
If the purchase does not meet the zero protection liability, we refer the Dx to merchant and he comes back.. Should we:
Transfer to Payfare
Use soft skills and explain that there is nothing we can do
Escalate the case to Sup to go to Tier 3
Provide the payment as One Time Exception
5.
FILL IN THE BLANK QUESTION
45 sec • 5 pts
Duplicated Transactions:
If the Dx contacted us as they were double charged and wants a refund. Who should we refer them to?
6.
MULTIPLE CHOICE QUESTION
45 sec • 5 pts
Hold Authorizations:
If the Dx calls 7 days after transaction was initiated, still pending and it was made on a Hotel, how should we proceed:
Provide expiry date as potential date of return for the money
Transfer to payfare
Escalate to Sup
Explain that it might take up to 30 days for these type of purchases to be released
7.
MULTIPLE CHOICE QUESTION
45 sec • 5 pts
Transaction Errors:
The Dx says their card was declined
Trinity reviewed and saw error:
AVS/CVC2-POS
We should
Explain that they entered the wrong expiration date
Transfer to Payfare
Ask Miguel
Escalate to Sup
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