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CREDITING $PTF, CODE 180 or 110?

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CREDITING $PTF, CODE  180 or 110? Empty CREDITING $PTF, CODE 180 or 110?

Post by BraveAmethyst 13/03/10, 08:09 am

Please be guided accordingly:


Crediting the $5 Phone Transaction Fee
multiple oppvs on the same call with the same rep - code 110
multiple payments on the same call with the same rep - code 180
ppv and payment on the same call with the same rep - code 180
DORIS PATH:
info_central/correspondence/fees_phone_transaction.html
BraveAmethyst
BraveAmethyst
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