Is the payee On File? Have them re- add the external What troubleshooting has been completed? Did you check for multiple Quest profiles? Are you sure their enrollment isn't locked? They're not using any special characters? Did you check under the other signers on the account? They'll need to wait for the payment to post Refer to branch On Us Payee Transfer to Tax Group You can offer an LOI Did they uninstall/re- install? Sounds like a browser issue Are they OTP verified? What is the payee name? Are there any fraud notes in Quest? No limit What kind of device are they using? Have them try manual capture Contact TSD Did you do a mock enrollment? 7-10 bus days What eman are you using? Did you check the CUAC Matrix? Wait 3- 5 min Is the client a minor? Did you check the Deliver By date? 25k per payment What browser are they using? No Red Flags Check for restrictions Any errors in audit log? Transfer to Mortgage Restart WDE and Jabber Is the payee On File? Have them re- add the external What troubleshooting has been completed? Did you check for multiple Quest profiles? Are you sure their enrollment isn't locked? They're not using any special characters? Did you check under the other signers on the account? They'll need to wait for the payment to post Refer to branch On Us Payee Transfer to Tax Group You can offer an LOI Did they uninstall/re- install? Sounds like a browser issue Are they OTP verified? What is the payee name? Are there any fraud notes in Quest? No limit What kind of device are they using? Have them try manual capture Contact TSD Did you do a mock enrollment? 7-10 bus days What eman are you using? Did you check the CUAC Matrix? Wait 3- 5 min Is the client a minor? Did you check the Deliver By date? 25k per payment What browser are they using? No Red Flags Check for restrictions Any errors in audit log? Transfer to Mortgage Restart WDE and Jabber
(Print) Use this randomly generated list as your call list when playing the game. Place some kind of mark (like an X, a checkmark, a dot, tally mark, etc) on each cell as you announce it, to keep track. You can also cut out each item, place them in a bag and pull words from the bag.
G-Is the payee On File?
N-Have them re-add the external
I-What troubleshooting has been completed?
I-Did you check for multiple Quest profiles?
O-Are you sure their enrollment isn't locked?
I-They're not using any special characters?
G-Did you check under the other signers on the account?
G-They'll need to wait for the payment to post
N-Refer to branch
O-On Us Payee
N-Transfer to Tax Group
N-You can offer an LOI
G-Did they uninstall/re-install?
B-Sounds like a browser issue
O-Are they OTP verified?
I-What is the payee name?
B-Are there any fraud notes in Quest?
G-No limit
N-What kind of device are they using?
G-Have them try manual capture
O-Contact TSD
O-Did you do a mock enrollment?
B-7-10 bus days
B-What eman are you using?
B-Did you check the CUAC Matrix?
I-Wait 3-5 min
B-Is the client a minor?
I-Did you check the Deliver By date?
O-25k per payment
N-What browser are they using?
I-No Red Flags
N-Check for restrictions
B-Any errors in audit log?
G-Transfer to Mortgage
O-Restart WDE and Jabber