Bee Happy Engagement (TIE Breaker)

Froggy Jumps

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Tie Breaker

Créé par

Allaisa Managuelod

Philippines

Ce jeu est une version de

Bee Happy Engagement (Tie Breaker 2)

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1	Anonyme 21 Août 2026	% 100	03:05

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Froggy Jumps Bee Happy Engagement (TIE Breaker)Version en ligne Tie Breaker par Allaisa Managuelod 1 You are reviewing the 8/21 pending payment. The 5/17 draft was returned, and the client made up on 7/17. The client also rescheduled the 8/9 draft to 8/23. Is the account eligible for remediation? a Yes, the deposit is in good standing. b No, the 7/17 makeup deposit is more than 30 days c 2 Upon review, the fee variance was due to fees being reversed and waived under the No Worse Off Policy. What should be the next step? a Reschedule the fees to the end of the program since the NWOP only applies at the Program Level. b No further action is needed; just note that the fees were intentionally waived. c Escalate for further review. 3 Per referenced SIF, "Payments can be made by cashier’s check, personal check, cash, or money order." The payments were set up as CBM, so we need to cancel the offer. a TRUE b FALSE c IPL Clients 4 Working on production while Hubstaff tracker is off is a violation to our MSA and any proven productivity manipulation will result in a Service Review a TRUE b FALSE c 5 Wrong amount. Scheduled amount is 7,682.70. As per note, 8,108.11 x 1 dated 8/20/2026 NOTE: The difference of $425.41 is approved by Darla. What shall be our next step? a Ignore notes as it is considered wrong amount (more than $5 variance). Reject the payment exception. b Modify offer amount in SF and CFT. Stop the in transit payment and create a new payment to match the debit memo. Then escalate on note to fees team for refund or reversal fees to cover the increase. c Escalate for possible reversal /refund of fee to cover the payment variance.

Froggy Jumps

Bee Happy Engagement (TIE Breaker)Version en ligne

Tie Breaker

par Allaisa Managuelod

You are reviewing the 8/21 pending payment. The 5/17 draft was returned, and the client made up on 7/17. The client also rescheduled the 8/9 draft to 8/23. Is the account eligible for remediation?

Yes, the deposit is in good standing.

No, the 7/17 makeup deposit is more than 30 days

Upon review, the fee variance was due to fees being reversed and waived under the No Worse Off Policy. What should be the next step?

Reschedule the fees to the end of the program since the NWOP only applies at the Program Level.

No further action is needed; just note that the fees were intentionally waived.

Escalate for further review.

Per referenced SIF, "Payments can be made by cashier’s check, personal check, cash, or money order." The payments were set up as CBM, so we need to cancel the offer.

TRUE

FALSE

IPL Clients

Working on production while Hubstaff tracker is off is a violation to our MSA and any proven productivity manipulation will result in a Service Review

TRUE

FALSE

Wrong amount. Scheduled amount is 7,682.70. As per note, 8,108.11 x 1 dated 8/20/2026 NOTE: The difference of $425.41 is approved by Darla. What shall be our next step?

Ignore notes as it is considered wrong amount (more than $5 variance). Reject the payment exception.

Modify offer amount in SF and CFT. Stop the in transit payment and create a new payment to match the debit memo. Then escalate on note to fees team for refund or reversal fees to cover the increase.

Escalate for possible reversal /refund of fee to cover the payment variance.

Vous pouvez intégrer le jeu dans un LMS compatible avec LTI 1.1 ou LTI 1.3 comme Canvas, Moodle ou Blackboard. Les scores seront ainsi automatiquement enregistrés dans le carnet de notes de la plateforme.

Bee Happy Engagement (TIE Breaker)

Froggy Jumps

À propos de cette activité

Créé par

Téléchargez la version pour jouer sur papier

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Bee Happy Engagement (TIE Breaker)Version en ligne

par Allaisa Managuelod

You are reviewing the 8/21 pending payment. The 5/17 draft was returned, and the client made up on 7/17. The client also rescheduled the 8/9 draft to 8/23. Is the account eligible for remediation?

Upon review, the fee variance was due to fees being reversed and waived under the No Worse Off Policy. What should be the next step?

Per referenced SIF, "Payments can be made by cashier’s check, personal check, cash, or money order." The payments were set up as CBM, so we need to cancel the offer.

Working on production while Hubstaff tracker is off is a violation to our MSA and any proven productivity manipulation will result in a Service Review

Wrong amount. Scheduled amount is 7,682.70. As per note, 8,108.11 x 1 dated 8/20/2026 NOTE: The difference of $425.41 is approved by Darla. What shall be our next step?