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Effektmätning uppföljning RG
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Player Tracking System
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EWS Larm- Spelansvar
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Genesys Cloud
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Svarsmall- Anhörig önskar återbetalning
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AML block
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Uppföljning av kunder med störst förlust
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Sätta Maxtak
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Rapportera vanlig incident
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Misstänkt transaktionsmönster i EWS
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FAQ- kund som saknar adress
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8. Bedömning av KYC-åtgärd
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9. Bedömning om FIPO
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10. Skriv FIPO-rapport
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FIPO-mall
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11. Kund återkommer efter spärr/avslut
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Förvaltare
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God man
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FAQ- Kunder i högrisktredjeland
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Svarsmall- Ung kunds nya gräns blir godkänd
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Svarsmall- Ung kunds nya gräns blir inte godkänd
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Template- förfrågan om högre insättningsgräns
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Unga kunder 20-25 önskar högre gräns
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FAQ- Nya unga kunder
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Konto kan ej avslutas pga lagkapten
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1. Inhämta inkomstuppgifter
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Svarsmall- Bekräftelse godkända underlag
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