Macy's Procedures

123456789101112131415
Across
  1. 5. Checking for any pending transactions
  2. 6. Newer procedure to change any account information
  3. 8. new training for when a customer is not satisfied
  4. 11. How to check for more than one account for a customer
  5. 13. Checking date of when account was opened
  6. 14. Screen to use during phone call to get an Ani-Match (screen pop)
  7. 15. How we add a joint account holder
Down
  1. 1. Linking the customer to Plenti
  2. 2. How to request older statements not found in RPLID
  3. 3. Where to find list of Authorized Buyers
  4. 4. Viewing account transactions
  5. 7. Customer over their limit for purchase
  6. 9. Checking for a profile token
  7. 10. Where to check for legacy (old) account number
  8. 12. Updating account phone numbers