Study

Holds_Ops Review Day 3

  •   0%
  •  0     0     0

  • Name the hold types that needs to be worked in Mainframe.
    GSI, OF, CP, AF, DD, DC, AI, etc. but not all are worked by us though. (Article 5147)
  • How should you disposition a CRRS alerts when customer completes the interview and activity appears high-risk?
    Disposition as EDDCollected_TxnRefund_ECDDPending in Actimize (Article 4924)
  • What action would you take when you see the transaction is on DL Hold with Category - AG: Attorney General Requests and Global Watch List and Sub-category - Attorney General Request Block Consumer in Actimize ?
    Refund the transaction (Article 3423)
  • Identify the hold type :- MGI, in accordance with the local regulations, needs to obtain additional information from transaction’s sender.
    AI Hold (Article 5139)
  • What does PROSA stand for ?
    Purpose, Relationship, Occupation, Source of Funds and Activity (why does the customer use MGI service)
  • Name the hold type that is triggered when a consumer is ranked high by the Consumer Risk Rating (CRR) model, which evaluates consumers' transacting patterns and key-risk indicators (KRI)?
    CRRS (Article 5139)
  • What will you do when you see the transaction is on DI hold and the sub-category is CRR in Actimize ?
    I will follow article #3423 and then Article # 5139 (Step #5)
  • Name the hold types that we need to work in Actimize.
    DW, GWL, PR, SC, DL, CRRS, DI and ADI (Article 5147)
  • Transaction is on DI: Interdiction Interception Due Diligence alert and sender, who is the non-alerted party, requests a refund. How will you disposition this alert in Actimize ?
    Disposition it as Closed/Refund/Non-Issue in Actimize (Article 5139 Step #6)
  • What action will you take when you see a dual hold ADI+IY on the transaction?
    Prioritize a refund and do not conduct an interview (Article 5139 under prerequisites)
  • Should I refund a transaction on DL Hold with Category & Subcategory: AG: Global List, and the alerted party potentially matches the hit and sender requests refund.
    No. As per article 3423, for this category and sub category, I have to escalate to L1C.