Disputed refund eligibility
Assesses contractual entitlement, service-failure evidence, customer history and compliance with claim windows and notice requirements. Provides an approval, partial refund, goodwill gesture or decline recommendation supported by the relevant terms.
Service failure compensation
Calculates compensation or service credits using the applicable remedy schedule. Connects each proposed amount to the clause and formula that support it, making the recommendation easier to explain and review.
Requests beyond agent authority
Identifies proposed remedies above the handling agent’s authority limit and flags them for review. Keeps the financial recommendation distinct from permission to pay, with authoriser approval required for every payment.
Claims requiring additional scrutiny
Flags incomplete evidence, open chargebacks, legal claims and requests outside the permitted window or without a contractual or policy basis. Records the issues that prevent a straightforward approval.