Access Card Replacement Flow-Loss & Damage (For SH DBT)
2016-03-30 17:07:29 0 举报
Access Card Replacement Flow-Loss & Damage (For SH DBT)是一种为新加坡发展银行(DBS)设计的程序,旨在处理丢失或损坏的访问卡。这个流程确保了在卡片丢失或损坏的情况下,用户可以快速、有效地获得新的访问卡。首先,用户需要报告他们的问题并提交申请。然后,系统会进行验证,确认用户的身份和卡片的状态。一旦验证通过,系统将生成一个新的访问卡,并通过安全的方式将其发送给用户。这个过程不仅减少了用户的不便,也保护了他们的账户安全。此外,如果卡片的损失或损坏是由于用户的过失造成的,他们可能需要支付一定的费用来替换新的访问卡。
作者其他创作
大纲/内容
Inform Ops ($Div_SH RMB team) to charge money from Applicant's bank account
ACS Maker
Applicant
Access Card Replacement Flow-Loss & Damage (For SH DBT)
End
Make and issue new card
Send form to Finance ($Finance Payment China) with valid approval
Inform applicant& DC of the success of the payment
Fill in the application form and obtain DAM's & GM's approvals
Charge money and send charging screen capture to Finance
OPS
Send application form and Finance's supporting email to China ACM
Change card status to \"Lost\" in the system
Finance
Report Lost to China ACM and Department Coordinator
Department Coordinator
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