Team Leader Kpi Exam *december*

After the latest system update, when using the CMB account for the first time, we need to enter the first customer deposit in advance before opening the client. This means that we need to input the initial deposit amount before proceeding with any other transactions or activities on the account.

If the incident is regarding frozen accounts, the incident type would be "Bank Card." This suggests that the incident is related to issues or problems with bank cards, such as accounts being frozen or blocked. It implies that the incident involves the bank card system or processes, rather than general operations or the overall system of the organization.

When uploading details in Tenpay, the file name should be the account number. This is because the account number is a unique identifier for each account and using it as the file name helps in organizing and distinguishing different files associated with different accounts.

"DinPay_B2C" belongs to the 3rd party channel classification of Bank Deposit. This suggests that DinPay_B2C is a payment method or platform that enables users to make direct deposits into their bank accounts for transactions. It is not related to Union Pay or Corporate Alipay, which are different classifications or types of third-party channels.

The term "Amount in Transit" refers to the amount that has been settled, meaning it has been processed and transferred, but it has not yet been audited. This means that the payment has been initiated and the funds have been transferred, but the final verification and reconciliation process is still pending. This could be due to various reasons such as the need for further documentation or verification before the payment can be considered fully audited and finalized.

The correct answer is "Offset". The term "沖銷" in Chinese translates to "Offset" in English. It refers to the process of deducting or balancing out a payment or debt by using funds from another source. In this context, the success payments that have been returned in PAB are being offset or deducted from another account or transaction.

The error code "A3T6319" in CMB refers to an abnormal account. This means that there is some issue or irregularity with the account in question. It could indicate that the account has been flagged for suspicious activity, there is a problem with the account holder's information, or there may be some other issue that needs to be resolved.

If the incident is regarding Double Payment and the system does not prompt any warning, it suggests that the issue lies within the system itself. Therefore, the incident type would be "System".

The correct answer for the 24hr collection & payment limit of CMBC cards is 150,000. This means that within a 24-hour period, CMBC cardholders can collect or make payments up to a maximum limit of 150,000.

The error code E7102 is the correct answer for the question. This error code specifically refers to insufficient funds in the CCB system. It indicates that there is not enough money available in the account to complete the requested transaction.