1. | Accounting-Customer Adjustments | A. | when a client questions the amount due, I.E. how payments wer applied, they believe they paid more, etc | |
2. | Accounting-Payment Applications | B. | when client requests to retract a bid | |
3. | Accounting-Refund Requests | C. | to request a stop payment on their settlement check | |
4. | Accounting-Cash Receipts | D. | when a client is requesting to view a coin or currency | |
5. | CS Supervisor Approval | E. | client has special instructions on how payment should be applied | |
6. | FineartAuctionShipping | F. | when a client calls to request release of an invoice that is not releasable | |
7. | ComicsAuctionShipping | G. | client has special instructions on how payment should be applied to multiple invoices | |
8. | SettlementCoordinator | H. | to request confirmation of a payoff amount so payment can be made | |
9. | MailingListRequests | I. | requesting a refund for a client | |
10. | Accounting-Credit | J. | When a client is requesting their comics invoices be combined | |
11. | Accounting-Resale | K. | when the client sends in a MASRA and account needs to be flagged | |
12. | ShippingInquiries | L. | client or shipper has requested additional documentation because invoice is in customs | |
13. | Accounting-EPP | M. | client request to pick up FFL lots | |
14. | AutionShipping | N. | to verify resale documentation | |
15. | FFL | O. | when a client is requesting to have their paintings held from shipping that is not yet ok to release |
G | 1. | Accounting-Customer Adjustments | A. | when a client questions the amount due, I.E. how payments wer applied, they believe they paid more, etc |
E | 2. | Accounting-Payment Applications | B. | when client requests to retract a bid |
I | 3. | Accounting-Refund Requests | C. | to request a stop payment on their settlement check |
A | 4. | Accounting-Cash Receipts | D. | when a client is requesting to view a coin or currency |
B | 5. | CS Supervisor Approval | E. | client has special instructions on how payment should be applied |
O | 6. | FineartAuctionShipping | F. | when a client calls to request release of an invoice that is not releasable |
J | 7. | ComicsAuctionShipping | G. | client has special instructions on how payment should be applied to multiple invoices |
C | 8. | SettlementCoordinator | H. | to request confirmation of a payoff amount so payment can be made |
K | 9. | MailingListRequests | I. | requesting a refund for a client |
F | 10. | Accounting-Credit | J. | When a client is requesting their comics invoices be combined |
N | 11. | Accounting-Resale | K. | when the client sends in a MASRA and account needs to be flagged |
L | 12. | ShippingInquiries | L. | client or shipper has requested additional documentation because invoice is in customs |
H | 13. | Accounting-EPP | M. | client request to pick up FFL lots |
D | 14. | AutionShipping | N. | to verify resale documentation |
M | 15. | FFL | O. | when a client is requesting to have their paintings held from shipping that is not yet ok to release |