User card is frozen/temporarily frozen;
FTA Receives complaint > check card status > if frozen > escalate to CS Tech Support>
(if user has completed e-KYC , please do not verify with IC no. )
Before proceed , If e-KYCed..
- Credential matches, verify with IC number and insert disclaimer
- Please proceed to escalate to CS Tech Support with complete internal notes.
-
1) Select assignee to CS Tech Support > assign to this group
2) Internal note should be precise and accurate , include details:- Name
- Mobile No.
- Email ID
- IC number
- Mesra card no.
CS Tech Support can ask for e-KYC / verification question if needed, on a case to case basis.
Verification as below ( if user doesn't want to do e-KYC)
- Name
- Mobile No.
- Email ID
- IC number
- Physical Mesra card no. to suspend:
-
Which PETRONAS stations that you frequently visit*:
-
What is your average amount per transaction*?
-
What is your normal transaction payment mode (cash or credit card)*:
CS Tech Support will check if its related to SR /NON SR > for all non SR > e-KYC needed ***
frozen due to SR, please do no ask e-KYC because they already have completed as part of the requirement.
3) Submit as 'On- hold'
CR: Complaint::Mesra Card::Frozen Card / Unfreeze
SLA: 3-5 WORKING DAYS
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