AU League of Legends Round 1

AU League of Legends Round 1

Assessment

Assessment

Created by

Cha Escarda

Other

1st - 6th Grade

23 plays

Hard

Student preview

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15 questions

Show answers

1.

Multiple Choice

1 min

1 pt

When performing Dynamic hold release for eligible transaction, what reason should we select when the release is prompted by the Step Up?

Customer Courtesy

Confirmed pick up plus 3 days

Other

MAS + 7 days

Answer explanation

SOL4722 Teammates can select “Other” when the release is prompted by the Step Up.

2.

Multiple Choice

1 min

1 pt

Mr. Vega is contacting PayPal regarding a payment that is showing "Pending" on his end and " Uncleared" on the teammate's end. Mr. Vega would like to know if he can ship the item. How would you respond?

Yes, as the funds are sure to clear

Yes, its safe for Ms. Smith to ship the item and just wait for the funds till the funds get cleared.

No, its best to wait until the eCheck clears before shipping the item.

No. Do not ship the item as the payment will not push through

Answer explanation

SOL524 states that Uncleared means the buyer sent you an eCheck, but the money hasn't cleared their bank account. The money isn't in your account yet. Don't ship the merchandise until the payment clears.

3.

Multiple Choice

1 min

1 pt

True or False. One Off Holds are placed by the system if the payment was originally unclaimed. The payment will complete once the seller’s email is confirmed.

True

False

Answer explanation

SOL7843 Unilateral Payment Holds are placed by the system if the payment was originally unclaimed. The payment will complete once the seller’s email is confirmed.

4.

Multiple Choice

1 min

1 pt

RMO. Mr. Vega is calling about the transaction he is trying to send, upon checking in your compass the transaction is hit by risk with potential override available and no suspicious activity noticed in the account. To help Mr. Vega what will you do?

Use the CARE flow in Compass and see if an override can be done

Run Step Up and when Mr. Vega pass advice to redo the transaction.

Advise Mr. Smith to wait for 24-48 hrs. and try sending the processing the transaction again.

Advise the customer to change browser

Answer explanation

SOL4689 states use the CARE flow in Compass and see if an override can be done

5.

Multiple Choice

1 min

1 pt

This is where we can see all transaction attempts of the customer being declined by risk.

Transactions > Payment Issues > Payment Attempt

Transactions > CC transaction log

Activity log > Payment Issue

Activity log > Payment Issue

Answer explanation

SOL4689 outlines process for Risk decline

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