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Security Refresher Quiz

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  • Your customer calls to get an account balance. You verify the customer (2 mandatory-2 additional) and quote the balance. Then your customer mentions they need a phone number update. What remaining security would you obtain?
    5 pieces (4 mandatory +1 additional or 5 mandatory)
  • What options do you have when verifying a business customer for account maintenance?
    3 pieces of security from the list & OTP or obtain 4 pieces of security from the list
  • True or False: When receiving a Zelle Maintenance call, you must verify the customer for account maintenance.
    True
  • Name the information needed to verify a branch rep or an internal CEC transfer.
    First & Last name, Employee ID, and Who They Report To
  • A customer calls to get their login ID reset? What security risk would you use?
    Account Maintenance
  • What security verification would you verify when a customer calls to replace their lost debit card?
    Non-account Maintenance
  • True or False: When the customer populates in Service Xpert with "true" validations for PIN, SSN and ANI Match, they are fully verified for a non-account maintenance call.
    False
  • What 3 entities are you able to verify funds, deposits posted, or checks cleared?
    Other Banks/Financial Institutions, US Treasury, and Social Security Administration
  • True or False: A dealership (3rd party) calls for a verbal payoff on a vehicle loan. You can ask them any 4 security pieces to verify them non-account maintenance.
    True
  • According to your security guidelines, what are 3 examples of card maintenance?
    Activate a debit card, pin change, removing a status, travel & merchant strategies, temporary increase, etc.
  • The customer calls to file a dispute but mentions that they have a new address. What security risk would you use to verify the customer?
    Account Maintenance
  • True or False: Anyone from a business can call to get information but only someone listed on the signature card or corporate resolution can make changes.
    True
  • True or False: If the customer fails non-account maintenance, do not proceed to OTP.
    True
  • If the last maintenance date on Service Xpert is within the last 30 days, what system should you check next?
    MAX Platform
  • True or False: If the customer request the OTP code sent to their email address, you can send it.
    False
  • True or False: When a 3rd party calls to make a payment, you must verify for non-account maintenance.
    False
  • What information can you verify for a merchant?
    Name, address, and phone number for a debit card. You cannot verify that information on a customer's DDA account. The merchant should give you the debit card#.