SPER Refresher

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Across
  1. 2. Number of days within becoming aware of an order wherein you can apply for a CANCEO
  2. 6. Contact type recorded in Party Contacts when speaking to an authorised Third Party
  3. 9. This is the o/s balance that was on the PID at the time a Centrepay is set up
  4. 11. A type of enforcement action used to register SPER's financial interest in a customer's real estate or vehicle
  5. 13. External database used to verify name and address of vehicle owner
  6. 14. Data base which refers Court Fines to SPER
  7. 15. This takes four to six weeks to be processed from Finance
  8. 16. We should always provide the customer with the receipt number from the Secure Card Interface True/False
Down
  1. 1. System used to process credit card payments securely
  2. 3. Must be updated with every customer contact
  3. 4. SPER name for customer assets which may be used for Enforcement
  4. 5. The Name of the correspondence template sent to advise customer to contact SPER
  5. 7. How many defaults in the last two years are relevant to Decision Tool inputs
  6. 8. A customer is eligible for this if a Court matter is heard exparte
  7. 10. Name of the area in the Decision Tool to identify customer type
  8. 12. How many months' worth of payments can be zeroed out in the last 6 months