MHD Support Standard Operating Procedure                                                                     


Online and PG Merchants Routing to PG Support who reached on MHD Support 


Owner: Abhishek Mohan

Latest Version: V1 

Date Modified: 06-1-2024 


  1. Introduction


1.1  Purpose of the document


This document is an instruction manual for the agents to handle if an online or PG merchants reaches out to MHD


1.2  Inscope Scenarios


The scope of this document covers all scenarios where the if any Online or PG merchants reaches out with queries and issues 


1.3 Outscope Scenarios

The issues related to Payment Gateway related concern, Payment Gateway login issues and new onboarding requests and all requests unrelated to it are beyond the scope of this document. 

1.4 Merchant journey

NA


1.5 Overview of the document

This document ideally talks about the routing the online merchants to PG Support


1.6 Tools/systems

The tools involved in the processes described in this document are given below:

  • FreshDesk

  • MOC

  • Avaya


  1. Process Flow

2.1 L1 Process



Steps No

Process

Source

Action

GTIS

Owner

TAT

IR/DR

1

Merchant reaches out to MHD help desk 

Call/Chat

Check if Merchant Type is ONLINE_MERCHANT 


How to check if Online Merchant

  1. Login in to Merchant Console

  2. Enter MID

  3. Under the Business Details

  4. Check if field the Merchant Type = ONLINE_MERCHANT


- 




1.1

If not Online Merchant


Follow the MHD SOP for offline mx as per VOM 

GTIS as per the respective 

SOPs

As per respective SOP 

As per respective SOP 

As per respective SOP 

1.2

If Online Merchant 


Check the concern for which the merchant has reached out for.





1.2.1

If reached out for Payment Gateway-related concerns

Call/Chat

Agent Action: 

Inform merchant to login in to Payment Gateway website to report the Payment Gateway related concerns.


How to login: 

  • To login ask merchant to search https://business.phonepe.com/login in the web browser. 

  • Click Help in the side panel. 

  • Select the topic you need help with.

  • Click on Contact Us.

A ticket will be created. 


How to view tickets: 



Communicate:


Hello, 

We see that you need help with your PhonePe Payment Gateway account. To get faster support on any Payment Gateway-related concerns, please report them directly from your PhonePe Business dashboard. 

  1. Log in to your PhonePe Business dashboard.

  2. Click Help in the side panel. 

  3. Select the topic you need help with.

  4. Click on Contact Us.


Once done, we’ll create a ticket on your dashboard. You can easily access this ticket through Help > View your Tickets to view any updates or give us more information.


Regards, 
PhonePe Merchant Support


Capture:


Group: Generic

Type: Query

Issue: Others

Sub-Issue: Routed to PG

Status: Resolved

G: Generic

T: Query

I: Others

S: Routed to PG


Status: Resolved

MHD L1

NA

IR

1.2.2

If Online Merchants reached out for Unable to login

Call/Chat

Agent Action:

Inform merchant to get the visit to the PhonePe Business website to raise the login related issues: 


How to raise. 

  • Open - https://business.phonepe.com/login PhonePe Business website

  • Click on Unable to login to Payment Gateway? Click here. 

  • Ask merchant to enter the contact number, validate via OTP and click on Submit and Get Help.

  • Select Unable to Login, write the issue faced while login and click create ticket


Communicate:


Hello,

We understand you’re having trouble logging into your PhonePe Payment Gateway account. To report this concern, please click on this link - https://business.phonepe.com/login and follow the below steps:

  1. Click 'Unable to login to Payment Gateway? Click here'.

  2. Enter your registered mobile number and click Next. 

  3. Enter the OTP, and click Submit and Get Help. 

  4. Select Unable to login.

  5. Elaborate your concern in the description box and click Create Ticket. 

Once the ticket is created, one of our representatives will reach out to you on the same ticket to assist you further.

Regards, 
PhonePe Merchant Support



Capture 


Group: Generic

Type: Query

Issue: Others

Sub-Issue: Routed to PG

Status: Resolved

G: Generic

T: Query

I: Others

S: Routed to PG


Status: Resolved

MHD L1

NA

IR

1.2.3

If for New Onboarding Requests

Call/Chat

Agent Action: Inform merchant to fill up the form that we are sending to the create the ticket


Communicate:


Hello, 

We’re glad to hear that you’re interested in registering as a PhonePe Payment Gateway merchant. To get started, click on this link - https://business.phonepe.com/register and submit the relevant details.

Regards, 
PhonePe Merchant Support


Agent Action:


Capture 


Group: Generic

Type: Query

Issue: Others

Sub-Issue: Routed to PG

Status: Resolved


G: Generic

T: Query

I: Others

S: Routed to PG


Status: Resolved

MHD L1

NA

IR


2.2 MHD L2 Team Process - NA

2.3 L2 Process- Service Management - NA

2.4 Reopen/Repeat 


Steps No

Process

Source

Action

GTIS

Owner

TAT

IR/DR

1.0

If merchants reopens the tickets

Call/Chat

Agent Communication: 


Inform the merchant that we're forwarding this complaint to the concerned team and they will reach out at the earliest.


Communicate:

Hello, 


We see that you need help with your PhonePe Payment Gateway account. The concern is reported to them, one of our representatives will reach out to you on the same ticket to assist you further.


The team will get back 

Regards, 
PhonePe Merchant Support



Agent Action: 


Capture

Group: Generic

Type: Query

Issue: Others

Sub-Issue: Routed to PG

Status: Resolved

Group: Generic

Type: Query

Issue: Others

Sub-Issue: Routed to PG

MHD L1

-

IR




2.5 Social Media/Leadership Tagging - NA

  1. Escalation Metrics


Team

Level 1

Level 2

Level 3

Level 4 

L1 

 Mp Bharath Kumar




L2 


 Ayesha Sultana

 Sreeraj Nambiar


Merchant Services

 Prateek Mathur




Automation







  1. Reference Documents


Document Name

Links

FAQs - Web

N/A

FAQs - App

N/A

BOT flows

N/A

Error Messages

N/A

MX Response Call Script

N/A

MX Response Email Script

N/A



  1. Frequently Asked Questions



  1. Stakeholders



Team

Stakeholders

Approval

Link to email

L1

 Mp Bharath Kumar

  • checked

N/A

L2

 Ayesha Sultana

  • checked

N/A

Training and Quality

 B Y Supriya

  • checked

N/A

Business

 Anirudh Singh Patel Vaibhav Bajpai

  • checked

N/A


  1. Document History



Ver. No

Authors

Changes in the Doc

Date of change

Reviewed by

Review Date

1

Abhishek Mohan

Initial Document

11-11-2024





  1. Glossary



Abbreviation

Description

MOC

Merchant Ops Console

IR

Instant Resolution

DR

Deferred Resolution

TAT

Turn Around Time

PG

Payment Gateway