Biz Account User Groups
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Created by: Shanzeh.aziz
Modified on: Wed, 8 May, 2024 at 4:37 AM
Description: The article includes information and comms to be sent to different Biz Account User Groups.
User Groups - Payments Update (Needs to be reviewed) |
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Group | Definition |
1A TC - 40 Settled | Reason: Invoice flagged as suspicious by the client's bank
Impact: Not able to generate new invoices
Received previous payments
|
1B TC - 40 Unsettled | Reason: Invoice flagged as suspicious by the client's bank
Impact: Not able to generate new invoices
Previous payments have been refunded |
2A TC - 40 Affiliates Settled | Reason: Client raised a claim for fraud/linked to fraudulent user.
Impact: Not able to generate new invoices
Received previous payments |
2B TC - 40 Affiliates Unsettled | Reason: Client raised a claim for fraud/linked to fraudulent user. Impact: Not able to generate new invoices
Previous payments have been refunded
|
2C TC - 40 Affiliates both | Both Settled and Refunded invoices:
Reason: Client raised a claim for fraud/linked to fraudulent user. |
Group 3 | Reason: Linked to fraudulent user.
Impact: Not able to generate new invoices
|
Group 5A1 | People under risk review with their risk levels
Reason: Insufficient details
Impact: Invoices refunded to client if add details have not been submitted
|
Group 5A2 | People under risk review with their risk levels
Reason: Card declined multiple times
Impact: Invoices refunded to client if add details have not been submitted |
Group 5B | Reason: People under risk review with their risk levels
Impact: Invoices refunded to client |
Group 6 | Reason: People who have <$20 in total processed volume & High risk
Impact: Not able to generate new invoices |
Group 7 | Reason: Users with delayed payments (Med/Low risk)
Impact: Able to generate invoices
|
Group 8 | Reason: Clean users who couldn’t access the services
Impact: Able to generate invoices |
Group 9 | Reason: Users who are unapproved but onboarded |
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Shanzeh is the author of this solution article.
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