If users complaints that they have been double charged due to:-
- connection issue, pump issue error
- tried using Setel but did not go through
- any other issue where they went counter to purchase using card /credit card
Please do check in the admin portal under > fuel, confirm the transaction and amount > ask the user for receipts (supporting proof of payment made at counter) > escalate to CS Tech Support.
If the user has not kept the receipt, please Use macros: Escalation waiver/ dispute purchase. Fill in the details and submit as on hold to CS Tech Support.
Details needed are:-
Name :
Mobile :
Email ID:
Reason:
Amount:
Fuel Type:
Order ID:
Vehicle Number:
Vehicle Model:
Vehicle Color:
Pump Number:
Payment Type: (for cardterus or boost)
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