Defects Systems Policy And Procedures Company Infomation MISC.
100
What needs to be stated on every single call?
This call is Recorded
100
What is the location to find the Now Due Statement on the system
V-4- Details Tab/ Buckets
100
What is the DNC Procedure?
V-4
Right Click - Edit - Address and Phone
- Mark number as Bad
- Edit- Sub status- Mark DNC - Memo
- Place number in Hot Notes-
Notate the account.
100
In what state did the company originate from?
Arkansas
100
What is the tallest breed of dog in the world?
The Great Dane
200
When a new party joins the call is the call recording needed to be given again?
Yes- Anytime a new party joins the line or the phone switches hands the recording must be given.
200
If an FA is calling in and wants to set up autopay with their payment source and CH authorization how do we do this.
Set the payment source under the cardholder title. Bring the account current and set up autopay. Must have approval by both CH and FA.
200
What is the Adding Authorized TP Procedure?
-V-4
Other Contact
- Add Name (first and Last)
- DOB
- Phone Number- Optional
Add FA Information to Hot Notes
200
What was the line of work the founder of the company was involved in?
Dentistry
200
What video game features Lara Croft?
Tomb Raider
300
What is the defect you will get if payment is processed incorrectly
1A- Payment arrangement and processing disclosure
300
What is the number of payments that you need to schedule when it comes to setting up a Temporary hardship or a WOP program
3 payments must be scheduled
TH- 2% of the balance
WOP- Current Bucket
300
What is the Bankruptcy Procedure?
- Verify if they Attained an Attorney
- Obtain Chapter and Case ID Number
- Gather information place into Notes-hot notes-Submit to Clerical queue 605 and Email to BKY
300
What was our companies name prior to Vive Financial?
The Help Card/ HC Processing
300
He was the second president of the United states. Who is he?
John Adams
400
What defect is associated with improperly disclosing a the promotional terms on the account.
1L- Must not misrepresent the status of the account.
400
What is the location to find out why a payment returned via Checking account?
V-4 -- History/ Processing Log
400
How do we handle TP's when we call the residence number?
- Who are we speaking with?
- When is a better time to call?
- What is the best number?
- Leave a message with the company name and number.

* All questions must be open ended!
400
Do the Supervisors of Early Stage of Blonde or Brunette Hair?
Blonde
400
According to urban legend, which animal lives in the sewers of New York City?
Alligators
0
Verify
1c- Inbound-
VNAPS
500
Where do we process a complaint made by the FA regarding the merchant.
Right Click/ Wizards/ Feedback- By we need to have the CH present to make complaints since it the CH account.
500
What can FA's do? What can't FA's Do?
Can- Process same day payments and know account information.

Can't
- Schedule payments without the CH.
- Write off fee's or finance charges
- Set up AP
- Make any changes to the account.
500
True/ False Does Esteban have hair?
False
500
What is the only king in a deck of cards without a moustache?
King of Hearts






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