Menu Option 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. Common Menu Options Used: AR Transactions Incentives Billing ...
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 ...
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 ...
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 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. ...