Across
- 1. / Letter for ACH Claims
- 3. / Job Aids
- 6. / Reason we file transaction codes 502 & 176
- 9. / Routing and account number transaction
- 12. / Main system used for Reg E
- 13. / Regular authentication
- 14. / System used to make calls
- 16. / Chase given account number that customer doesn't know
- 17. / Dept we transfer to send new card that have had address changes in the past 30 days
- 18. / Function used in TI to view checks
- 19. / Money given at while investigation takes place
- 21. / Global floor chat
- 22. / Used to authenticate the customer
Down
- 2. / This determines if we are able to file the claim or directs us to the dept that can.
- 4. / Used to see if card has been sent in last 30 days
- 5. / System used to locate Term ID and Sequence
- 7. / System used to close cards
- 8. / transaction code 0056
- 10. / What you select at the end of a claim to move to the next account
- 11. / System used to find a missing direct deposit
- 15. / Where you see the money part of the claim
- 20. / Pin mailer auth
