Related Articles
TIMX SCM Menu Options
The menu option icon displays a window with a list of available menu buttons for that contract. A warranty record must be displayed in order to view the Menu Option window. From this menu, agents can perform a variety of account-related tasks, ...
Cancel Contract System Process
When a customer requests to cancel remember to use your AIM to Save Rebuttals. Save Offer/Cancel Contract is used to assist with retention efforts by displaying an Offer Incentive, and moving forward with cancelling the contract if the customer ...
Reinstatement: Retention/Third Party
Customers may contact Cinch to have their cancelled contract reinstated. Guidelines: Only the authorized user can request reinstatement. Contracts can be reinstated up to 90 days from the cancelled date. Prior to reinstating, the account must be ...
Pending Cancellation/Dunning
Accounts may enter into a Pending Cancellation or Dunning status for up to 45 days when payment attempts are unsuccessful after multiple attempts, or when a customer is no longer eligible for mortgage or utility billing. To process the Dunning Offer ...
AR Transactions
AR Transactions provide detailed information about the account’s payment/refund transactions. It displays the account’s true balance. This screen is for viewing purposes only. Do not rely solely on the Enrollment Form screen for true account balance. ...