If the account was previously enforced in NA marketplace, what are the correct steps to follow?

Assistance with seller accounts.

The customer contacts us and, upon investigation, you find that the customer has issues related to a Business-to-Business (B2B) positive verified account.

The customer's GC balance has been used during ATO...

Accounts closed for abuse, where do you have to transfer the contact?

If the account is in Supressed sts, what do you have to do?

Contacts from police or state prosecutor. Every other federal, state, or local government agency correspondence has to be routed to...

The customer contacts us and, upon investigation, you find that the customer has issues related to a Business-to-Business (B2B) positive verified account.

The customer contacts us regarding an account in FR, where do you have to transfer the contact?

APA customer requests that BRI does not handle.

The customer contacts us and, upon investigation, you find that the customer’s account has been enforced by the B2B team and that the order in question has been paid with Pay-By-Invoice (PBI).

Their account is in Fraud or Hold status, the customer is inquiring about an order that was cancelled by the GC team, and their GC was revoked.

If the account has direct debit chargebacks, where do you have to transfer the contact?