Create and manage support articles for agents
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Customer inquiring about order status or missing shipment. CHECKLIST: 1. Check PhysicalFulfillment ...
Customer's subscription payment succeeded but access not granted. CHECKLIST: 1. Check Stripe subscr...
Customer received damaged product. PROCESS: 1. Request photos of damage 2. Document condition in Su...
Escalation decision tree for support agents. ESCALATE TO TIER 2 (Vendor Success): - Vendor product ...
Vendor reports product not visible. CHECKLIST: 1. Check product status (active/inactive in StorePro...
Common fraud indicators requiring immediate attention. RED FLAGS: - Multiple failed payment cards -...
Customer paid for service but vendor hasn't delivered. CHECKLIST: 1. Check service start date vs cu...
Customer initiated chargeback via Stripe. PROCESS: 1. Stripe notifies us of dispute 2. Create Marke...
Customer has valid subscription/order but app returns 'not activated' error. CHECKLIST: 1. Verify o...
Customer paid but cannot access product. CHECKLIST: 1. Search order by email or session_id 2. Confi...
Customer wants to cancel their subscription. OPTIONS: 1. Direct customer to Billing Portal (if your...
Customer reports duplicate charges. CHECKLIST: 1. Check Stripe for duplicate charge records 2. Dete...
Customer cannot download digital product. CHECKLIST: 1. Verify purchase in Order table 2. Check Dig...
Standard refund guidelines for support agents. WHO CAN APPROVE: - Tier 1: Refunds <$500 without ven...