Professional Documents
Culture Documents
Complaints Drop 12
Complaints Drop 12
Complaints Drop 12
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
Transfers Complaint Payments Outward transfers
center
App/call
Transfers Complaint Payments Inward transfer
center
App/call
Transfers Complaint Payments Inward transfer
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 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
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
App/call
Invite Complaint Invite friend MGM
center
accounts/cards -
Call Center Complaint Notification SMS TRX notification
Notification
App/call
Notification Complaint Cards SMS TRX notification
center
App/call
Notification Complaint Cards 3D secured notification
center
App/call
Loyalty Complaint Deals & Rewards Merchant Discount
center
App/call
Loyalty Complaint Deals & Rewards Merchant Cashback
center
Create request or
Support call center Complaint Mobile App
complaint from app
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
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)
Can't access token App / Serial number for the token(text)(to be Application
Not Working determined) Support
Transaction Number(text)
Application
Notification Delay Transaction date
Support
Application
Can't change personal data Account number(financial product)
Support
Cards
Digital Card is not created Account number(financial product) Customer
Service
Physical card Deactivation Complaint
Card No.(financial product)
delay team
(product 1):
Card Number Complaint
Account not Link
(product 2): team
account number
Complaint
Pin Management Issue Card No.(financial product)
team
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)
Complaint
Remove hold account number(financial product)
team
Complaint
reason /remove block account number(financial product)
team
Application
OTP Not Received
Support
Application
Not enrolled in loyalty Account number(financial product)
Support
Application
Point displayed incorrectly Account number(financial product)
Support
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
Complaint
Can’t see the tickets
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
Application
Reactivation assistance Serial number for the token
Support
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
1 working
Debit card pin Issue Application Support 247
day
1 working
VCN pin Issue Application Support 247
day
2 working
Marketoffer not granted Application Support 247
days
transaction history not 2 working
Application Support 247
displayed days
2 working
Booked is not displayed Application Support 247
days
1 working
data not updated Account Opening Unit 247
day
1 working
Close sub- accounts Account Opening Unit 247
day
1 working
Terminate full relation Account Opening Unit 247
day
Merchant Discount
1 working
/Cashback Technical Application Support 247
day
problem
1 working
Can’t see the tickets Application Support 247
day
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
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
CBE CBE Complain CBE Complain CBE Complain CBE Complain Complaint team