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Knowledge base
Payment Queries
Balance Queries
3
Negative Balance
Balance Difference/Running Balance
Closing Balance
App/Wallet Queries
OTP Issues
2
Login OTP - Local and International Numbers
Transactional OTP
Other
RAAST
3
RAAST ID Registration Issues
RAAST Transaction Issues
RAAST P2M
Scam Cases
1
Scam Cases
Snooze & Close chats
2
When to Snooze?
When to Close?
Agent Complaints
1
Agent Complaint Tickets
General Queries
Communication Guidelines
9
Key Guidelines for CX Associates
Response Guidelines
Good, Standard & Poor Response
Acknowledging Feedback & Empathetic Statements
Tone of Voice
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L2 Back Office Tickets
1
L2 BO Tickets
Resources
Training Manuals
2
CX Specialist
CX Project Coordinator
BizAccount Queries
BizAccount Information
8
Business Account creation and its Benefits?
Business Account Number & IBAN
BizAccount Onboarding & Invoicing Access
Biz Account Limits
USD to PKR Withdrawal Info
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BizAccount Issues
7
BizAccount Deletion & Verification request cancelation
Client Reported Fraud Cases
Payment Link Issues & Void Payment
High Risk Score Clients & Decline Reason
High Risk Countries
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JIRA Boards & Resources
5
Invoicing Disputes Board - ID Board
Business Transaction Monitoring - BTM Board
BizAccount PRC
BizAccount AMC & Tax Certificate
Biz Account Resources
Quality Assurance
QA Process
3
General Evaluation Criteria
Counter Evaluations
Onboarding Team QA Evaluations Process
Compliant Management Unit - CMU
State Bank Reporting
3
Weekly/ Monthly/ Quarterly Reporting
Complaints Data Regulatory & Miscellaneous Reporting
State Bank Complaints
Ops – Card Operations (CDIs)
2
TCS Issues
TRAX Issues
Settlements
3
Overview - Settlements
Accidental IBFT In (External Bank)
Accidental IBFT In (SP-SP)
Jira Administration
1
Overview - Jira Aministration
Training and Enablement
1
Overview - T&E
Dispute Handling, Review and Escalation
2
Dispute Types and Dispute Reasons
Direct & Indirect Ticket Handling & Escalation
Account Deactivations/Reactivations
1
Overview- Account deactivations an
Remittance Handling
1
Steps for Remittance Handling
Document Requests
1
Steps- Document Requests
Remittance Reporting Data
1
Steps- Remittance Reporting Data
Card Pin Reset
1
Overview - Card Pin Reset
U-18 Onboarding Segregation & Communication
1
Overview - U18 Onboarding
Spend & Activation Campaign
Campaign Overview
3
Spend & Activation Campaign Overview
Internal FAQs
User FAQs
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