FAQ
Q1. What are the key highlights of the feature ?
A- The Partial COD process allows sellers to offer their buyers the flexibility to pay a portion of the total order value online and the remaining amount upon delivery.
Q2. What needs to be done if a referred seller requests for activation ( not from a selective set of sellers)?
A- Sellers can reach out to their KAMs or support team then they can get this enabled for their sellers internally.
Q3. How can the service be deactivated and TAT ?
A- It can be deactivated the same as it has been activated from the same ICRM panel and TAT is less than a minute including caching.
Q4. Who will be the SPOC for any order creation issue with partial COD feature ?
A- Customer Support Tech Desk
Q5. Is this for all the COD type users ( standard and early)?
A- Yes
Q6. .Partial COD activation status can be checked via seller profile on ICRM Seller info TAB.
Path in ICRM -->Seller Info--> Enter comp Id-->Company details-->Disable partial COD ( Meant service is active )
Advisor will check the current status of the Partial COD on ICRM, basis seller's request advisor will online enable the same from the ICRM.
Path in ICRM -->Seller Info--> Enter comp Id-->Company details-->Enable partial COD (To activate the service on Seller behalf )
Seller User :- Seller's registered email id
Channel:- Customer Support Call Center
Channel Email :- NA
Agent Assign :- Pratibha
Ticket Priority :- Low
Status :- Resolved
Subject:- Partial COD activated
Body:- NA
Private Notes :- NA
Phone:- Calling number
Source:- Phone / Chat
Type:- Query
FCR:- Yes
Escalation Desk/ORM Tag :- NA
VOC:- NA
SR Issue Category:- COD Remittance
Sub Category :- COD Remittance Inquiry
Issue Details :- NA
Courier Name:- NA
AWB Number :- NA
Multiple AWB Number :- NA
Multiple Case Scenario :- NA
Shipment Status :- NA
Jira Link :- NA
KAM Action Flag :- NA