Madison May 4, 2015 BCC Phase 2 Assessment focuses on payment processing skills, including specifying payments, adjusting downpayment charges, and handling undeliverable refunds. It evaluates proficiency in using PeopleSoft for financial transactions and refund checks management.
6-57.78 7-57.78 8-57.78 9-57.78 10-57.78 11-57.78
6-57.80 7-57.78 8-57.78 9-57.78 10-57.78 11-57.78
7-69.34 8-69.34 9-69.34 10-69.34 11-69.34
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True
False
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Payment Clear date
Payment Issue date
Exception Comments
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No requirements
2 years
30 days
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True
False
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14
1
18
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PM-DC
PM-TP
PM-TC
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Per money request eForm released over payment of $ to insured
Per money request eForm contacted Receivables to release refund
Per money request eForm, released refund
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Per RDP eForm charge agent $
Per RDP eForm, changed agent charge from $ to $
Per RDP eForm reversed charge of $ to agent
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PM-RC
PM-TC
PM-TP
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Apex
PeopleSoft
Unclaimed Property
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PM-TC
PM-CA
PM-DC
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7
12
10
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Reason for request
Requestor name
Amount of check
Check number
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Check was created today from a non-payment cancel in WI
Check was created due to an AZ underwriting termination
Check was created due to a rewrite (cancel code 3-8) in MN
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Refund the duplicte payment by check
Reverse the debit/credit card payment
Advise the caller the duplicate payment cannot be returned
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What account was the payment intended for?
Did the payment clear the bank?
Are you sure you made the payment?
What type of payment was made?
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Policy changes have been done
Correcting misapplied money
Billing months need to be added to the schedule
Required downpayment (RDP) reversal has been done
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