Cancellation Request Flashcards

(21 cards)

1
Q

What does “Confirmation Page” refer to at Vio.com? «<»>

A

Any page showing booking summary: post-payment page confirmation email

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
2
Q

Why might Confirmation Page information be unclear? «<»>

A

Vio.com receives data from multiple partners which can lead to inaccuracies.

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
3
Q

What should you do if Confirmation Page info is incorrect? «<»>

A

Internal teams can adjust it based on hotel-provided data via the CMS manual.

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
4
Q

What is the first step in investigating unclear confirmation info? «<»>

A

Determine if the error is the customer’s misunderstanding or Vio.com’s content issue.

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
5
Q

What tool helps see what the customer saw during booking? «<»>

A

FullStory (FS) is used to review what was displayed to the customer.

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
6
Q

Why should you not share FullStory screenshots with customers? «<»>

A

It may reveal personal or sensitive internal data; use descriptive macros instead.

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
7
Q

What macro is used when the customer is at fault for misunderstanding info? «<»>

A

Customer::Complaint::Customer at fault

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
8
Q

What should be used to identify a case without revealing customer data? «<»>

A

Use the booking ID and anonymize emails (e.g.shi**@vio.com)

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
9
Q

When should you open a Finance case in BackOffice? «<»>

A

When dealing with refund compensation

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
10
Q

What is the refund macro used when breakfast info is missing and check-in is in 24h? «<»>

A

Internal::MOR refund

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
11
Q

If the partner is unresponsive and check-in is in less than 24h what should you do? «<»>

A

Proceed with refund based on receipts or relocation as per guidelines.

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
12
Q

How should you handle a deposit fee issue at check-in? «<»>

A

Contact hotel for exception or free cancellation assist with relocation if needed.

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
13
Q

What macro is used for unclear tax or resort fee info? «<»>

A

Customer::Payment::Tax or fee inquiry

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
14
Q

Which countries require VAT not included in the price? «<»>

A

Israel Colombia, Chile, Peru, and Argentina.

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
15
Q

How much VAT is charged in Argentina? «<»>

A

21% for Argentinian citizens

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
17
Q

Can VAT complaints for bookings before 24.03.2025 be refunded? «<»>

A

Yes up to the VAT amount upon proof of payment

18
Q

What should be done if check-in or check-out times were incorrect on site? «<»>

A

Try to resolve with hotel or relocate and correct the listing info.

19
Q

What is the SLA priority level for confirmation page issues? «<»>

A

High priority – because the customer already made a booking.

20
Q

What should you do if a partner fails to respond about unclear fees or deposit? «<»>

A

Proceed with refund or relocation then report the issue internally.

21
Q

Why is it important to track frequently incorrect information? «<»>

A

So that recurring issues can be fixed and reduce future customer complaints.