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Agents should use the ‘Waiting for Deal Processing’ status for all DP requests. DP will not be utilizing Slack to process Support requests. Any currently open tickets should be updated following this SOP.

Credit and title requests should still be submitted via Slack, (i.e. title stips, credit approval related inquiries, etc.)

Process

  • Add the Engine link to the job

  • Update the subject line of the ticket with one of the following:

    • Restoration – H/O name - Org

    • Cancellation - H/O name - Org

    • NCCO - H/O name - Org

    • Extend Credit - H/O name - Org

    • Milestone Extension - H/O name - Org

    • Other - H/O name - Org

  • Update the status of the ticket to ‘Waiting for Deal Processing’

    • This will create a linked ticket for DP to process

    • Once complete, DP will update the status of their ticket to ‘Resolved’

  • Any DP communication should be via internal comments in the Jira ticket

Do not use this SOP for Milestone approval status requests, follow the Milestone Approval Delays

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