Complaints Drop 12

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Journey Channel Type Category Sub Category

Subscription Call Center Complaint Onboarding onboarding issues

Subscription call center Complaint Onboarding account opening

Subscription call center Complaint Onboarding Registration

Transfer other account


Transfers Call Center Complaint payment
one bank

App/call
Transfers Complaint Payments Outward transfers
center

App/call
Transfers Complaint Payments Inward transfer
center

App/call
Transfers Complaint Payments Inward transfer
center

App/call Inward / Outward


Transfers Complaint Payments
center transfers

App/call
Transfers Complaint Payments Outward transfers
center
App/call
Transfers Complaint Payments Inward transfer
center

App/call
Transfers Complaint Payments Inward transfer
center

Security Call center Complaint Mobile App SoftToken

Security Call Center Complaint Mobile App OneAPP

Security - Notification Call Center Complaint Mobile App OneAPP

Security Call Center Complaint Mobile App OTP SMS Issue

Security Call Center Complaint Mobile App SoftToken

Security Call Center Complaint Mobile App SoftToken

Security Call Center Complaint Mobile App OneAPP

Security Call Center Complaint Mobile App OneAPP

App/call
Cards Complaint Cards Debit Card
center
App/call
Cards Complaint Cards Debit Card
center

App/call
Cards Complaint Cards VCN
center

App/call
Cards Complaint Cards Debit card
center

App/call
Cards Complaint Cards Debit card
center

App/call
Cards Complaint Cards Debit card
center

App/call
Cards Complaint Cards VCN
center

App/call
Cards Complaint Cards Debit card
center

App/call
Cards Complaint Cards Debit card
center

App/call
Cards Complaint Cards Debit card
center

App/call
Cards Complaint Cards VCN
center

App/call
Cards Complaint Cards Debit card
center
App/call
Cards Complaint Cards Debit card
center

App/call
Cards Complaint Cards Debit card
center

App/call
Cards Complaint Cards VCN
center

App/call
Cards Complaint Cards Debit card
center

App/call
Cards Complaint Cards Debit card
center

App/call
Cards Complaint Cards VCN
center

App/call
MarketPlace Complaint Marketplace Offer / Product
center
App/call
MarketPlace Complaint Marketplace Transactions
center

App/call
MarketPlace Complaint Marketplace Transactions
center

App/call
MarketPlace Complaint Marketplace Offer / Product
center

App/call
MarketPlace Complaint Marketplace Offer / Product
center

App/call
MarketPlace Complaint Marketplace Offer / Product
center

App/call
MarketPlace Complaint Marketplace Offer / Product
center
App/call
MarketPlace Complaint Marketplace Offer / Product
center

App/call
MarketPlace Complaint Marketplace Offer / Product
center

App/call
MarketPlace Complaint Marketplace Offer / Product
center

Accounts Call center Complaint Accounts Inheritance

App/call
Accounts Complaint Accounts Stamped Statement
center

App/call
Accounts Complaint Accounts Account garnishment
center

App/call
Accounts Complaint Accounts Account blockage
center

App/call
Accounts Complaint Accounts Fund reservation
center

App/call
Accounts Complaint Accounts Account fees
center
App/call
Accounts Complaint Accounts Account interest
center

App/call
Accounts Complaint Accounts Customer data update
center

App/call
Accounts Complaint Accounts Open additional account
center

App/call
Accounts Complaint Accounts standing instructions
center

App/call
Accounts Complaint Accounts standing instructions
center

App/call
Accounts Complaint Accounts standing instructions
center

App/call
Accounts Complaint Accounts Close accounts
center

App/call
Accounts Complaint Accounts Close accounts
center

PFM Call Center Complaint Mobile App PFM

App/call
Invite Complaint Invite friend MGM
center

Invite Call center Complaint Invite friend MGM


Notification Call Center Complaint Mobile App OneAPP

accounts/cards -
Call Center Complaint Notification SMS TRX notification
Notification

Notification call center Complaint Mobile App OTP

App/call
Notification Complaint Cards SMS TRX notification
center

App/call
Notification Complaint Cards 3D secured notification
center

Loyalty Call Center Complaint Loyalty Enroll

Loyalty Call Center Complaint Loyalty Points

Loyalty Call Center Complaint Loyalty Points

Loyalty Call Center Complaint Loyalty Redemption

Loyalty Call Center Complaint Loyalty Redemption

Loyalty Call Center Complaint Loyalty Redemption

Loyalty Call Center Complaint Loyalty Redemption


Loyalty Call Center Complaint Loyalty Pay Points

Loyalty Call Center Complaint Loyalty Deals

Loyalty Call Center Complaint Loyalty Generic

App/call
Loyalty Complaint Deals & Rewards Merchant Discount
center

App/call
Loyalty Complaint Deals & Rewards Merchant Cashback
center

App/call Merchant Discount


Loyalty Complaint Deals & Rewards
center /Cashback

Create request or
Support call center Complaint Mobile App
complaint from app

Support call center Complaint Mobile App View tickets

support call center Complaint Mobile App Attach documents

customer wrong/missing
Support call center Complaint
satisfaction Information

customer wrong/missing
Support call center Complaint
satisfaction Information

customer
Support call center Complaint Wrong Transaction
satisfaction
customer
Support call center Complaint Wrong Transaction
satisfaction

customer
Support call center Complaint Behavior
satisfaction

customer
Support call center Complaint Behavior
satisfaction

customer
Support call center Complaint Behavior
satisfaction

customer
Support call center Complaint Behavior
satisfaction

customer
Support call center Complaint Confidentiality
satisfaction

Cards Call center Complaint Cards VCN

Cards Call center Complaint Cards Debit card

Cards Call center Complaint Cards Debit card

Cards Call center Complaint Cards VCN


Cards Call center Complaint Cards VCN

Security Call Center Complaint Mobile App SoftToken

Funding Call Center Complaint Funding Funding fees

Funding Call Center Complain Funding Funding TRX

Funding Call Center Complain Funding AFT

Physical Channels/funding Call Center Complain mobile app ATM locations

App/call
support Complaint Mobile App problem
center
Subject dynamic Fields assigned team

Account
Account is not created Mobile Number
Opening unit

Account
Onboarding review delay
Opening Unit

Complaint
Can't register /Failure
team

Transfer amount(money)
Complaint
Can't make the transfer - Beneficiary payment (tb be filtered by financial team
product)

account number (financial product)


transaction date(dynamic field)
Cancel outward transfer & original amount(dynamic field)
Payment Team
Refund delayed - Beneficiary payment (tb be filtered by financial
product) (payment info reference, bank)

account number (finanical product)


transaction date(dynamic field)
original amount(dynamic field)
Transfer delayed Sender bank (dynamic field)(text) Payment Team
sender account number(dynamic field)(text)
sender name(dynamic field)(text)
transaction number(dynamic field)(optional)

account number (finanical product)


transaction date(dynamic field)
wrong amount/Transfer
original amount(dynamic field)(money) Payment Team
with different currency
sender bank(dynamic field)(Beneficiary payment)
received amount (money)

account number (finanical product)


transaction date(dynamic field)
fees amount(dynamic field)
wrong comm/fees Payment Team
- Beneficiary payment (tb be filtered by financial
product) (payment info reference, bank)
Transfer Type(inward/outward)

account number (finanical product)


transaction date(dynamic field)
Transfer /Beneficiary
original amount(dynamic field) Payment Team
Transfer delayed
- Beneficiary payment (tb be filtered by financial
product) (payment info reference, bank)
account number (finanical product)
transaction date(dynamic field)
wrong value date original amount(dynamic field) Payment Team
- Beneficiary payment (tb be filtered by financial
product) (payment info reference, bank)

account number (finanical product)


transaction date(dynamic field)
Transfer with different original amount(dynamic field)
Payment Team
currency - Beneficiary payment (tb be filtered by financial
product) (payment info reference, bank)
- received amount

Can't access token App / Serial number for the token(text)(to be Application
Not Working determined) Support

Can't access App / Not Application


Working support

Transaction Number(text)
Application
Notification Delay Transaction date
Support

Serial number for the token(text)(to be Application


OTP Not Received
determined) Support

Serial number for the token(text)(to be Application


Activation Issue
determined) Support

Serial number for the token(text)(to be Application


Incorrect OTP
determined) Support

Application
Can't change personal data Account number(financial product)
Support

Can't change username Application


Account number(financial product)
/password Support

Cards
Digital Card is not created Account number(financial product) Customer
Service
Physical card Deactivation Complaint
Card No.(financial product)
delay team

Card No.(financial product) Complaint


VCN Closure delay
balance(money) team

(product 1):
Card Number Complaint
Account not Link
(product 2): team
account number

link product(debit card product)


Daily/monthly Purchase limit(money)
Cards
Daily/monthly No. of Purchase trx(number)
Authorization TRX control Customer
Daily/monthly cash limit(money)
Service
Daily/monthly No. of cash trx(number)

Card No.(financial product)(Card Complaint


Delay Card cancellation
number/status/expiry date) team

Card No.(financial product)(Card Complaint


Delay Card cancellation
number/status/expiry date) team

Card No.(financial product)(Card Complaint


Card Delivery delay
number/status/expiry date) team

Card Embossing Name ( 26 Character ) (dynamic


Complaint
Card printing issue field)(ignore special char.)
team
Card No.(financial product)

Card No.(financial product)(Card Complaint


Card replacement issue
number/status/expiry date) team

Card No.(financial product)(Card Complaint


Card status not changed
number/status/expiry date) team

Card No.(financial product)(Card Complaint


Card status not changed
number/status/expiry date) team
Card No.(financial product)
Points to Redeem(dynamic field)
Loyalty Release / Complaint
Loyalty account no#
Redemption team
real loyalty balance
Gift type

Card No.(financial product) Complaint


Pin Management Issue
delivery date (dynamic field) team

Complaint
Pin Management Issue Card No.(financial product)
team

Refund Reason:(dynamic field)(DDL)


LPF
DI
AMF
JF Complaint
Waving charged fees
Insurance fees team
Early settlement fees
Loan enrollment fees
Replacement fees
Others

Card No.(financial product)


Transaction Type:(dynamic field)(DDL)
cash Complaint
Card not working
purchase team
online
contactless

Refund Reason:(dynamic field)(DDL)


LPF
DI
AMF
JF Complaint
Waving charged fees
Insurance fees team
Early settlement fees
Loan enrollment fees
Replacement fees
Others

Identifier of payment:(section)
Amount(money)
Biller/Merchant(text)
Complaint
Offer not granted Account Number(financial product)
team
Transaction Reference(text)
Transaction Date (datetime)
Offer(text)
Identifier of payment:(section)
Amount(money)
Biller/Merchant(text)
Complaint
History not displayed Account Number(financial product)
team
Transaction Reference(text)
Transaction Date (datetime)
Offer(text)

Identifier of payment:(section)
Amount(money)
Biller/Merchant(text)
History displayed Complaint
Account Number(financial product)
incorrectly team
Transaction Reference(text)
Transaction Date (datetime)
Offer(text)

Identifier of payment:(section)
Amount(money)
Biller/Merchant(text)
Complaint
Booking not displayed Account Number(financial product)
team
Transaction Reference(text)
Transaction Date (datetime)
Booking(text)

Identifier of payment:(section)
Amount(money)
Biller/Merchant(text)
Booking displayed Complaint
Account Number(financial product)
incorrectly team
Transaction Reference(text)
Transaction Date (datetime)
Booking(text)

Identifier of payment:(section)
Amount(money)
Biller/Merchant(text)
Complaint
Bus ticket not granted Account Number(financial product)
team
Transaction Reference(text)
Transaction Date (datetime)
Booking(text)

Identifier of payment:(section)
Amount(money)
Biller/Merchant(text)
Complaint
Event ticket not granted Account Number(financial product)
team
Transaction Reference(text)
Transaction Date (datetime)
Booking(text)
Identifier of payment:(section)
Amount(money)
Biller/Merchant(text)
Gaming Voucher not Complaint
Account Number(financial product)
granted team
Transaction Reference(text)
Transaction Date (datetime)
Voucher(text)

Identifier of payment:(section)
Amount(money)
Biller/Merchant(text)
Complaint
Gaming Voucher expired Account Number(financial product)
team
Transaction Reference(text)
Transaction Date (datetime)
Voucher(text)

Identifier of payment:(section)
Amount(money)
Biller/Merchant(text)
Complaint
Promo code expired/invalid Account Number(financial product)
team
Transaction Reference(text)
Transaction Date (datetime)
Voucher(text)

inheritance documents Complaint


delay team

account number(financial product) Complaint


Print Delay
Request number(service request) team

Complaint
Remove hold account number(financial product)
team

Complaint
reason /remove block account number(financial product)
team

Fund reservation on Complaint


account number(financial product)
account team

account number(financial product)


fees type(dynamic field)(DDL)(maintenance
Complaint
Unknown /refund fees fees/overdrawn/statement)
team
Fees date (dynamic field)
amount(dynamic field)
account number(financial product) Complaint
Interest calculation
amount(dynamic field) team

Not updated /pending Complaint


review team

account number(financial product) Complaint


not opened/not activated
team

account number(financial product)


to account number (text) Complaint
standing instructions
amount(money) team
freq (DDL)(once/monthly/daily/weekly/yearly)

account number(financial product)


to account number (text) Complaint
Sweep In
amount(money) team
freq (DDL)(once/monthly/daily/weekly/yearly)

account number(financial product)


to account number (text) Complaint
Sweep out
amount(money) team
freq (DDL)(once/monthly/daily/weekly/yearly)

account number(financial product)


to account number (text) Complaint
sub Account closure
amount(money) team
freq (DDL)(once/monthly/daily/weekly/yearly)

account number(financial product)


to account number (text) Complaint
full relation closure
amount(money) team
freq (DDL)(once/monthly/daily/weekly/yearly)

Account number (financial product)


PFM Transaction type (DDL)(withdrawal, deposit,
international withdrawal)
Complaint
wrong/Missing Display Customer issue description (text)
team
Current Balance(text)
Expected balance(text)

Sender mobile number(number)


Receiver mobile number(number) Complaint
Gift problem
Receiver account number(text) team
Receiver onboarding date(date)

Sender mobile number(number) Complaint


Link Not Working
Receiver mobile number(number) team
Transaction Number(text) Application
Notification not received
Transaction date(date) Support

Account number(financial product) Complaint


SMS Issue/not received
card number(financial product) team

Application
OTP Not Received
Support

Account number(financial product) Complaint


SMS Issue
card number(financial product) team

Account number(financial product) Complaint


OTP SMS Issue
card number(financial product) team

Application
Not enrolled in loyalty Account number(financial product)
Support

Account number(financial product) Application


Points not added
Transaction Date Support

Application
Point displayed incorrectly Account number(financial product)
Support

Account number(financial product)


Exchange Date Application
Wrong redemption voucher
Merchant name(text) Support
Voucher Code

Account number(financial product)


Exchange Date Application
Voucher not working
Merchant name(text) Support
Voucher Code

Account number(financial product)


Exchange Date Application
Voucher not received
Merchant name(text) Support
Voucher Code

Incorrect voucher info Application


Account number(financial product)
displayed Support
Account number(financial product)
wrong Pay Points Transaction Date Application
consumption Amount Paid(money) Support
Merchant name(text)

Application
deal of month locked Account number(financial product)
Support

Application
Wrong trigger display Account number(financial product)
Support

Complaint
Redemption issue
team

Complaint
Redemption issue
team

Complaint
Technical problem
team

can’t create request or Complaint


complaint from app team

Complaint
Can’t see the tickets
team

Can’t attach the required Complaint


documents team

Complaint
Contact Center
team

Complaint
Agent bank
team

Complaint
Contact Center
team
Complaint
Agent bank
team

Complaint
Contact Center
team

Complaint
Agent bank
team

Complaint
Courier
team

Complaint
branch
team

Complaint
Data release
team

Card No. (financial product)


WafferX Cashback not Complaint
Original transaction amount(money)
correct team
WafferX Merchant (DDL)
Original transaction date

Card No. (financial product)


WafferX Cashback not Complaint
Original transaction amount(money)
correct team
WafferX Merchant (DDL)
Original transaction date

Card No. (financial product)


WafferX Cashback not Complaint
Original transaction amount(money)
received team
WafferX Merchant (DDL)
Original transaction date

Card No. (financial product)


WafferX Cashback not Complaint
Original transaction amount(money)
received team
WafferX Merchant (DDL)
Original transaction date
Complaint
VCN not issued
team

Application
Reactivation assistance Serial number for the token
Support

Account number (financial product)


Amount(money) Complaint
waving funding fees
Masked other bank card number(text)(optional) team
Transaction date

Account number (financial product)


Amount(money) Complaint
Funding error
Masked other bank card number(text)(optional) team
Transaction date

Account number (financial product)


Amount(money) Complaint
Money not reflected
Masked other bank card number(text)(optional) team
Transaction date

ATM Location (address)


Complaint
BM ATM incorrect location ATM name
team
date & time

Application
Technical Problem
Technical Problem(DDL) support
related screen(text)
Reminder Action 80% SLA Failure assigned team Working
SLA Time
SLA Escalation Action days and hours
To: 1st reporting
To: owner user line
2 working days 247
CC:1st reporting line CC:2nd reporting
line

To: 1st reporting


To: owner user line
1 working day 247
CC:1st reporting line CC:2nd reporting
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
2 working day
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
2 working day
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 8:00 am
2 working days
CC:1st reporting line CC:2nd reporting till 4:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 8:00 am
2 working days
CC:1st reporting line CC:2nd reporting till 4:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 8:00 am
2 working days
CC:1st reporting line CC:2nd reporting till 4:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 8:00 am
2 working days
CC:1st reporting line CC:2nd reporting till 4:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 8:00 am
2 working days
CC:1st reporting line CC:2nd reporting till 4:00 pm
line
To: 1st reporting
To: owner user line Sun - Thursday , 8:00 am
2 working days
CC:1st reporting line CC:2nd reporting till 4:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 8:00 am
2 working days
CC:1st reporting line CC:2nd reporting till 4:00 pm
line

To: 1st reporting


To: owner user line
1 working day 247
CC:1st reporting line CC:2nd reporting
line

To: 1st reporting


To: owner user line
1 working day 247
CC:1st reporting line CC:2nd reporting
line

To: 1st reporting


To: owner user line
1 working day 247
CC:1st reporting line CC:2nd reporting
line

To: 1st reporting


To: owner user line
1 working day 247
CC:1st reporting line CC:2nd reporting
line

To: 1st reporting


To: owner user line
1 working day 247
CC:1st reporting line CC:2nd reporting
line

To: 1st reporting


To: owner user line
1 working day 247
CC:1st reporting line CC:2nd reporting
line

To: 1st reporting


To: owner user line
1 working day 247
CC:1st reporting line CC:2nd reporting
line

To: 1st reporting


To: owner user line
1 working day 247
CC:1st reporting line CC:2nd reporting
line

To: 1st reporting


To: owner user line Sun - Thursday , 8:00 am
2 working days
CC:1st reporting line CC:2nd reporting till 4:00 pm
line
To: 1st reporting
To: owner user line Sun - Thursday , 9:00 am
2 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
2 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
2 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 8:00 am
1 working day
CC:1st reporting line CC:2nd reporting till 4:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
2 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
2 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
3 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
3 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
2 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
2 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
2 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line
To: 1st reporting
To: owner user line Sun - Thursday , 9:00 am
3 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
2 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
2 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
2 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
2 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
2 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
2 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line
To: 1st reporting
To: owner user line Sun - Thursday , 9:00 am
2 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
2 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
2 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
2 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
5 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
5 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line
To: 1st reporting
To: owner user line Sun - Thursday , 9:00 am
5 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
5 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
5 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
2 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
2 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
2 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
2 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
2 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
2 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line
To: 1st reporting
To: owner user line Sun - Thursday , 9:00 am
2 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
2 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
2 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
2 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
2 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
2 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
2 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
2 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
1 working day
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
2 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
3 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line
To: 1st reporting
To: owner user line
1 working day 247
CC:1st reporting line CC:2nd reporting
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
2 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line
2 working days 247
CC:1st reporting line CC:2nd reporting
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
2 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
2 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line
3 working days 247
CC:1st reporting line CC:2nd reporting
line

To: 1st reporting


To: owner user line
3 working days 247
CC:1st reporting line CC:2nd reporting
line

To: 1st reporting


To: owner user line
3 working days 247
CC:1st reporting line CC:2nd reporting
line

To: 1st reporting


To: owner user line
3 working days 247
CC:1st reporting line CC:2nd reporting
line

To: 1st reporting


To: owner user line
3 working days 247
CC:1st reporting line CC:2nd reporting
line

To: 1st reporting


To: owner user line
3 working days 247
CC:1st reporting line CC:2nd reporting
line

To: 1st reporting


To: owner user line
3 working days 247
CC:1st reporting line CC:2nd reporting
line
To: 1st reporting
To: owner user line
3 working days 247
CC:1st reporting line CC:2nd reporting
line

To: 1st reporting


To: owner user line
3 working days 247
CC:1st reporting line CC:2nd reporting
line

To: 1st reporting


To: owner user line
3 working days 247
CC:1st reporting line CC:2nd reporting
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
2 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
2 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
2 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
3 working day
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
4 working day
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
5 working day
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
2 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
2 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
2 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line
To: 1st reporting
To: owner user line Sun - Thursday , 9:00 am
2 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
2 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
2 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
2 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
2 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
2 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
1 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
1 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
1 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
1 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line
To: 1st reporting
To: owner user line Sun - Thursday , 9:00 am
1 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line
2 working day 247
CC:1st reporting line CC:2nd reporting
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
5 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
5 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
5 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line Sun - Thursday , 9:00 am
3 working days
CC:1st reporting line CC:2nd reporting till 8:00 pm
line

To: 1st reporting


To: owner user line
1 working day 247
CC:1st reporting line CC:2nd reporting
line
1st Task Name 1st (task) routed team SLA task 1 working hours task1 2nd Task Name

Subscription Registration 1 working


Application Support 247
Failure day

payment can't make 1 working


Application Support 247
transfer day
1 working create digital
IT investigation Application Support 247
day card
1 working Sun - Thursday , 8:00
Card Closure delay Cards Customer Service
day am till 4:00 pm

1 working Sun - Thursday , 8:00


VCN Closure delay Cards Customer Service
day am till 4:00 pm

1 working Sun - Thursday , 8:00


Debit card not link Cards Customer Service
day am till 4:00 pm

Debit card delay 1 working Sun - Thursday , 8:00


Cards Customer Service
cancellation day am till 4:00 pm

Prepaid card delay 1 working Sun - Thursday , 8:00


Cards Customer Service
cancellation day am till 4:00 pm

2 working Sun - Thursday , 8:00


Debit card Delivery delay Delivery unit
days am till 4:00 pm

2 working Sun - Thursday , 8:00 new Card


Debit card printing issue Cards Customer Service
day am till 4:00 pm delivery

Debit card replacement 1 working Sun - Thursday , 8:00


Cards Customer Service
issue day am till 4:00 pm

Card 1 working Sun - Thursday , 8:00


Cards Customer Service
number/status/expiry day am till 4:00 pm

Card 1 working Sun - Thursday , 8:00


Cards Customer Service
number/status/expiry day am till 4:00 pm
Debit card loyalty 2 working Sun - Thursday , 8:00
Cards Customer Service
Redemption days am till 4:00 pm

1 working
Debit card pin Issue Application Support 247
day

1 working
VCN pin Issue Application Support 247
day

1 working Sun - Thursday , 8:00


Debit card waving fees Cards Customer Service
day am till 4:00 pm

1 working Sun - Thursday , 8:00


Debit card not working Cards Customer Service
day am till 4:00 pm

1 working Sun - Thursday , 8:00


VCN Card waving fees Cards Customer Service
day am till 4:00 pm

2 working
Marketoffer not granted Application Support 247
days
transaction history not 2 working
Application Support 247
displayed days

History displayed 2 working


Application Support 247
incorrectly days

2 working
Booked is not displayed Application Support 247
days

Booking is displayed 2 working


Application Support 247
incorrectly days

5 working Sun - Thursday , 8:00


Bus Ticket not received Settelment team
days am till 4:00 pm

5 working Sun - Thursday , 8:00


Event Ticket not received Settelment team
days am till 4:00 pm
Gaming Voucher not 5 working Sun - Thursday , 8:00
Settelment team
received days am till 4:00 pm

Gaming Voucher is 5 working Sun - Thursday , 8:00


Settelment team
corrupted/expired days am till 4:00 pm

Marketplace Promo code 1 working


Application Support 247
expired/invalid day

inheritance documents 1 working


Account Opening Unit 247
delay day

Stamped Statement Print 1 working Sun - Thursday , 8:00


Delivery unit
Delay day am till 4:00 pm

Account garnishment 1 working


Account Opening Unit 247
remove hold day

Account blockage 1 working


Account Opening Unit 247
remove block day

Fund reservation on 1 working


Account Opening Unit 247
account day

1 working Account fees


Account fees refund AOU Account Opening Unit 247
day Technical
Interest
Account interest 1 working
Account Opening Unit 247 calculation
calculation AOU day
Technical

1 working
data not updated Account Opening Unit 247
day

additional account not 1 working


Account Opening Unit 247
activated day

1 working Sun - Thursday , 8:00


standing instructions Payment Team
day am till 4:00 pm

standing instructions 1 working Sun - Thursday , 8:00


Payment Team
Sweep In day am till 4:00 pm

standing instructions 1 working Sun - Thursday , 8:00


Payment Team
Sweep out day am till 4:00 pm

1 working
Close sub- accounts Account Opening Unit 247
day

1 working
Terminate full relation Account Opening Unit 247
day

Display shows incorrect 1 working


Application Support 247
info day

1 working Sun - Thursday , 8:00


MGM gift problem Cards Customer Service
day am till 4:00 pm

referral link is not 3 working


Application Support 247
working days
TRX notification SMS 1 working Sun - Thursday , 8:00
Cards Customer Service
Issue day am till 4:00 pm

TRX notification SMS 1 working Sun - Thursday , 8:00


Cards Customer Service
Issue day am till 4:00 pm

3D secured notification 1 working


Application Support 247
Issue day
Merchant Discount 1 working Sun - Thursday , 8:00
Cards Customer Service
redemption issue day am till 4:00 pm

Merchant Cashback 1 working Sun - Thursday , 8:00


Cards Customer Service
redemption issue day am till 4:00 pm

Merchant Discount
1 working
/Cashback Technical Application Support 247
day
problem

can’t create request or 1 working


Application Support 247
complaint from app day

1 working
Can’t see the tickets Application Support 247
day

Can’t attach the required 1 working


Application Support 247
documents day
WafferX Cashback not 5 working Sun - Thursday , 8:00
Settelment team
correct day am till 4:00 pm

WafferX Cashback not 5 working Sun - Thursday , 8:00


Settelment team
correct day am till 4:00 pm

WafferX Cashback not 5 working Sun - Thursday , 8:00


Settelment team
received day am till 4:00 pm

WafferX Cashback not 5 working Sun - Thursday , 8:00


Settelment team
received day am till 4:00 pm
1 working
VCN not issued Application Support 247
day

3 working Sun - Thursday , 8:00


waving funding fees Cards Customer Service
days am till 4:00 pm

3 working
Funding error Application Support 247
days

Technical
2working Sun - Thursday , 8:00
AFT money not reflected Cards Customer Service money not
days am till 4:00 pm
reflected

1 working
ATM incorrect location Application Support 247
day
2nd routed team (task) SLA task 2 working hours task2 3rd Task Name 3rd routed team (task)
Sun - Thursday , 8:00 am
Cards Customer Service 1 working day
till 4:00 pm
Sun - Thursday , 8:00 am
Delivery unit 2 working day
till 4:00 pm
Application Support 1 working day 247
Application Support 1 working day 247
Application Support 1 working day 247
SLA task
working
3 hours
Notification
task3 Template
comment
Channel Type Category Sub Category Subject dynamic Fields

call center Escalation Escalation Escalation Products

call center Escalation Escalation Escalation Contact Center

call center Escalation Escalation Escalation Deals & Rewards

call center Escalation Escalation Escalation Funding

call center Escalation Escalation Escalation Marketplace

call center Escalation Escalation Escalation Mobile App

call center Escalation Escalation Escalation onboarding

call center Escalation Escalation Escalation Payments

call center Escalation Escalation Escalation Transfers

call center Escalation Escalation Escalation IVR


SLA Failure
Reminder Action assigned team Working
assigned team SLA Time Escalation 1st (task) routed team
80% SLA days and hours
Action

To: 1st
To: owner user
reporting line
Call center supervisors Team 4 H CC:1st reporting 247
CC:2nd
line
reporting line

To: 1st
To: owner user
reporting line
Call center supervisors Team 4 H CC:1st reporting 247
CC:2nd
line
reporting line

To: 1st
To: owner user
reporting line
Call center supervisors Team 4 H CC:1st reporting 247
CC:2nd
line
reporting line

To: 1st
To: owner user
reporting line
Call center supervisors Team 4 H CC:1st reporting 247
CC:2nd
line
reporting line

To: 1st
To: owner user
reporting line
Call center supervisors Team 4 H CC:1st reporting 247
CC:2nd
line
reporting line

To: 1st
To: owner user
reporting line
Call center supervisors Team 4 H CC:1st reporting 247
CC:2nd
line
reporting line

To: 1st
To: owner user
reporting line
Call center supervisors Team 4 H CC:1st reporting 247
CC:2nd
line
reporting line

To: 1st
To: owner user
reporting line
Call center supervisors Team 4 H CC:1st reporting 247
CC:2nd
line
reporting line

To: 1st
To: owner user
reporting line
Call center supervisors Team 4 H CC:1st reporting 247
CC:2nd
line
reporting line

To: 1st
To: owner user
reporting line
Call center supervisors Team 4 H CC:1st reporting 247
CC:2nd
line
reporting line
SLA task
working
1 hours
2nd routed
task1 teamSLA
(task)
task
working
2 hours
3rd routed
task2 team SLA
(task)
task
working
3 hours
Notification
task3 Template
comment

Created by CC agents and handled by call center


supervisor not routed to complaints

Created by CC agents and handled by call center


supervisor not routed to complaints

Created by CC agents and handled by call center


supervisor not routed to complaints

Created by CC agents and handled by call center


supervisor not routed to complaints

Created by CC agents and handled by call center


supervisor not routed to complaints

Created by CC agents and handled by call center


supervisor not routed to complaints

Created by CC agents and handled by call center


supervisor not routed to complaints

Created by CC agents and handled by call center


supervisor not routed to complaints

Created by CC agents and handled by call center


supervisor not routed to complaints

Created by CC agents and handled by call center


supervisor not routed to complaints
Channel Type Category Sub Category Subject dynamic Fieldsassigned team

CBE CBE Complain CBE Complain CBE Complain CBE Complain Complaint team

E-mail E-mail E-mail E-mail E-mail Complaint team


assigned team
Reminder Action SLA Failure
SLA Time Working days 1st (task) routed team SLA task 1
80% SLA Escalation Action
and hours

To: 1st reporting


To: owner user Sun - Thursday ,
line
2 working days CC:1st reporting 9:00 am till 8:00
CC:2nd reporting
line pm
line

To: 1st reporting


To: owner user Sun - Thursday ,
line
2 working days CC:1st reporting 9:00 am till 8:00
CC:2nd reporting
line pm
line
working hours
2nd routed
task1 teamSLA
(task)
task
working
2 hours
3rd routed
task2 team SLA
(task)
task
working
3 hours
Notification
task3 Template
comment

auto creation case on CRM


based on E-mails received
from CBE Email to mobidfied
by complaint team

auto creation case on CRM


based on E-mails received
from customers to mobidfied
by complaint team

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