Refund Post Archival
State | Process |
Unapproved/ Approved | If Partners profile is approved/Unapproved, Agent will follow the below process: |
1. Agent will call the partner and confirm the reason why they want to close the ID. | |
2. Agent should check the Bank details of the partner. If bank details is not updated or its status is : False, then the agent will ask partner to update the bank details through application itself. | |
3. If the partner has any medical reason, we will ask them to contact the UC MITRA Team during working hours. | |
4. After getting revert on response sheet we will inform the partner accordingly that he will receive the refund in next 20 working days and if refund rejected then refer the comment section to update partner accordingly. |
Note: While filling the Archival form, under "Reason of Archival" we should not select "Profile detected as duplicate" and "Poor Quality of Pro" option.

Note: If the profile status is unapproved, still we need to select "Approved" in the form

Pitch : Sir, jaise ki humne aapke metrics review kiye, last cycle mein aapki rank XX thi, aur unfortunately aapke performance metrics required standards ko meet nahi kar paaye, is wajah se aapko PIP mein dala gaya.(Please mention the metrics on which perf was not up to the mark) |