visual process map

Page 1

ACB Tracing

?

2

1

4

3 Receive call and log on

Query amount transferred

Receive dispute, from

MUCS and give

from his account but not

AccountHolder reference

received by beneficiary.

number.

Hand the relevant

uzaHelpDesk CCO, with

information to

necessary details.

uzaHelpDesk Manager.

� � ��

@

DETAILS

xxx

G

LO

6

7

8

Receive call, from uzaHelpDesk Manager, with Log call on BS system

necessary details including

and investigate query.

MUCS reference number.

5 Pass necessary details to BS Payment Tracing Team

Check VET report,

for investigation, if the

AccountHolder statement

money is not located.

and unpaids.

DETAILS

� � ��

xxx

10

9

@

R

6

Check SBSA system to

Call uzaHelpDesk

confirm if beneficiary is a

Manager to confirm where

Standard Bank

the funds are and when

money is located, and

AccountHolder. If

they will reflect on

inform AccountHolder.

beneficiary is not a SBSA

beneficiaries account.

AccountHolder, phone

Resolve internally, if the

@

Agent Bank to query.

9

R

7

8

Receive report back on Receive confirmation that funds have been credited to the beneficiary.

where funds are and Call AccountHolder to advise result of dispute

when the beneficiary will be credited.

and reason.

T2031


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