Procedure in the tool 6

• status overview
• cancel switch
• Change customer contact data subsequently
• The turnover data of the external bank were not delivered on time, what could be the reasons for this?
• The customer's ticket cannot be found

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Create authorization 5

• Customer contact details
• Inform yourself with sample letters
• Uploading the Empowerment
• Review & supplement in branch or online
• The authorization was rejected

Checking the payment partners 2

• Customer checks (online without consultation)
• Consultant and customer check together