Reversing Ghost Payment in Loan Pro
A reversal should only be done for Ghost payments any other reversal should be escalated to the CX Manager Queue
Reverse Late Fee
Introduction Why Reverse Late Fee? Reversing late fees is necessary in cases where exceptions or courtesies are extended to customers
Return Tires
Check if the customer has attempted payment through Tire Agent initially. OLI prefers to avoid covering the costs of multiple returns, only proceeding if
Removing Customer Card from Account in Loan Pro
Introduction Why Remove a Card? Occasionally, you may need to remove a customer’s payment card for account management purposes. This
Remove payment method from account
To remove a card from your account, please contact us via chat, email, or text with the last four digits
Push Payments LP Que Requirements
When processing payments in the LP Queue, please ensure the following requirements are met: Collect Due Amount: Attempt to collect
Processing Frequency Change Request in Loan Pro
Introduction Frequency changes accommodate customers’ preferences for adjusting payment cycles. Why Frequency Change? Frequency changes allow flexibility for customers in
Processing an EBO (Early Buyout) in Loan Pro
Processing an EBO (Early Buyout) in Loan Pro Introduction EBO allows customers to pay off their loans before the