This article is only for Ola Auto.
Voice/Email Team:
- Validate using Google map - Calculate the charges manually
- Explain the fare breakup (Refer: olacabs.com/fares) - Dispose the call (How to Dispose?)
If the customer is Over charged
- Raise a ticket – Inform TAT “within 48 hours” (How to Raise a Ticket?)
Email Team:
- Follow the steps as above
- Submit the ticket as “I need to escalate this Ticket or I am solving this Ticket”and send an acknowledgement email to the customer (How to Solve/Escalate the Ticket)
Auto Ticketing Team (only when ticket is escalated):
Check Ola money report – Credit History (Maximum 5 Credits for regular customers & 10 for Ola select customers) - (How to check Reports?)
- Validate using Google map - Calculate the charges manually
- Click on Credit/Debit tool with reason Refund trip (How to use Credit/Debit?)
- Submit the ticket as I am solving this ticket (How to Solve/Escalate the Ticket)
- Tracker to be filled
Note: Credit Limit Exceeded Case (Maximum 5 Credits for regular customers & 10 for Ola select customers) – Supervisor input is mandate
Disposition: Complaint > Billing Issue> Charged extra due to faulty meter (How to Dispose?)
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