$5,000 or higher L.O.C Approved New Cheque 1 Compliance W/U PDL done over the phone 1 New customer w/PDL Cash Business Cheque L.O.C Done over the phone 3 Money Orders 1 New customer w/LOC 5 LBP e- transfers 1 Cheque Cashing card retuned Bill Pay 1 Recovered Customer Cashed Cheque $800 or more 5 People took C.L.I with phone calls made 80% of call campaign calls made Whole Shift every customer receives S.A.F card Till Balance perfect no Over/Short 5 PDL's in one day 1 Opt+ Card sold 1 S.A.F card returned 2 L.O.C W/ LPP 1 Converted to PDL or L.O.C 4 L.O.C w/LPP $5,000 or higher L.O.C Approved New Cheque 1 Compliance W/U PDL done over the phone 1 New customer w/PDL Cash Business Cheque L.O.C Done over the phone 3 Money Orders 1 New customer w/LOC 5 LBP e- transfers 1 Cheque Cashing card retuned Bill Pay 1 Recovered Customer Cashed Cheque $800 or more 5 People took C.L.I with phone calls made 80% of call campaign calls made Whole Shift every customer receives S.A.F card Till Balance perfect no Over/Short 5 PDL's in one day 1 Opt+ Card sold 1 S.A.F card returned 2 L.O.C W/ LPP 1 Converted to PDL or L.O.C 4 L.O.C w/LPP
(Print)
$5,000 or higher L.O.C Approved
New Cheque
1 Compliance W/U
PDL done over the phone
1 New customer w/PDL
Cash Business Cheque
L.O.C
Done over the phone
3 Money Orders
1 New customer w/LOC
5
LBP e-transfers
1
Cheque Cashing card retuned
Bill Pay
1 Recovered
Customer
Cashed Cheque $800 or more
5 People took C.L.I with phone calls made
80% of call campaign calls made
Whole Shift every customer receives S.A.F card
Till Balance perfect no Over/Short
5 PDL's in one day
1 Opt+ Card sold
1
S.A.F card returned
2
L.O.C
W/ LPP
1 Converted to PDL or L.O.C
4 L.O.C w/LPP
