Case Notes are mandatory. You must fill in all details:
Summary: Mx was reaching out for weekly error charge reimbursement
Actions Taken:
- Took ownership of the case
- Reviewed applicable case notes
- Checked for duplicates on the case details page
- Supervisor processed in Bulktools
- Reviewed KB for account/order level adjustments
- ENT Mx EPM advised no phone call unless asked by DM
- Emailed Mx stating the error charges had been processed
Actions SME Took (if applicable): n/a
Name of SME (if applicable): n/a
Slack Link(s): n/a
JIRA Link (if applicable): n/a
Link(s) to relevant tools/resources (MINT/Merchant Portal/etc):