Across
- 1. cci adv “ I am in the process of filing for bankruptcy”
- 4. cci adv “I have not received my funds”
- 5. customer unable to reset password
- 6. cx has expressed concern wrong information is being reported to credit bureas
- 9. customer emails in asking "Why am I declined" customer lives in the state of Vermont
- 10. required to utilize this comment class when a system generated note is recorded
- 12. To reissue funds to bank account we have to wait 3 banking business day for
- 14. customer is eligible for a refinance option, calling in to inquire on process
- 15. cci adv “I need to make pymnt arrangements” acct is pastdue
- 16. verification document(s) has been received
- 19. APR is broken down in order for customers to pay in full early
- 21. fifth business day before 5:30pm ET
- 22. System generated feature, not always offered for more funds
Down
- 2. customer is need of changing Employer information
- 3. customer calls in, agent unable to hear
- 6. Email sent to cust containing a 6 digit number required for application process
- 7. 3 banking business days, $30 fee, Account Service contacts
- 8. “Ive had to call back three times today to get this issue resolved”
- 11. verification document(s) fail/pass
- 13. used by Verification and Fraud agents
- 16. "I think your interest is to high"
- 17. Customers loan is accepted and pending to receive funds, but selected wrong amount and would like to receive more that they were approved for.
- 18. cci adv “ Did you receive my documents?”
- 20. Process of removing the bbf to allow deposit/withdraw from customers account
