DateTopicSub TopicPODEffective Date
11 Oct
Process for handling MCC change/update requestsThe Following MCC change requests will now be routed to the SPR team:
- Source 1: Organic requests via SRF
- Source 2: Request raised by Risk team
Process doc :
Link
SPR Team11 Oct
G-form scrubbing for Terminal Edit & Disablement requestsThe process of the G form fillling for the terminal Disablement & Terminal level MCC Edit requests are now totally scrubbed.
Agents should only be creating child ticket to the Banking Ops team for such requests.
Following Canned responses to be used while creating the child ticket
- Terminal Disablement request: '
Terminal Enablement/Disablement'
- terminal level MCC edit request: '
Terminal Edit request'
CNX_BSO11 Oct
Clarifications: MRC/PC processThe detailed process document for the WOC calling process has been added as a part of the Knowledgebase solutions.
Article:
Link
As discussed on call Team is supposed to follow the same & highlight concerns (if any)
All PoDsNA