Purpose: Process for HubSpot ticket creation or miss packs or packing errors or missing pay statement because of a Checkeeper or PayNW Distribution.
- Client informs Service Representative of error.
- Determine how EE is being paid (internal house check/reprint if non OBC)
- Use internal Distribution Chat if need to notify a reprint or redelivery is needed (if reprint follow reprint process)
- Create a ticket in HubSpot and assign to In Office Coordinator