1. Exception Reasons
The table below outlines the various exception reasons on admin and explains the use cases for each of the reason types.
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Tier 1 |
Tier 2 |
Tier 3 |
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Product Quality And Accuracy Issue |
Missing Item |
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Not What I Ordered |
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Incorrect Pricing Or Calculation |
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I’ve Changed My Mind |
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Item Damaged or Quality Issue |
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Other |
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Delivery Quality And Accuracy Issue |
My Order is Taking Longer Than Expected |
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My Order Was Late |
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Marked Delivered But Not Received |
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Incorrect Order Delivered to Customer |
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Address Issue |
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Driver Behaviour |
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Driver Dropped Or Damaged my Parcel |
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System Issue |
Order Stuck in a Non-Final State |
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Other System Issue |
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Other |
Coupon Replacement |
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Other |
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2. General Grocery Terms
The table below outlines the various Grocery terms that are used across all SOP’s and classifications.
|
Term |
Explanation |
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GROC |
This is the Grocery order number ( Originally known as DFD ) |
|
Store |
This is the actual PnP store |
|
Order Total |
This is the total amount that the order value amounts to |
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Basket |
This is all the items that the Customer has added to their order ( Originally known as a cart ) |
|
Item |
This is a singular product that the Customer has order |
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Parcel |
This is the Customers items that are packaged within a Parcel ( Also considered as a bag ) |
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Original Basket Total |
This is the amount that the Customer ‘originally’ had to pay before any substitutions were made |
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Final Basket Total |
This is the final amount that the Customers Basket comes to |
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Full Basket Refund |
This is a refund off all of the items within the Customers Basket |
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Final Alternative Credit |
This is the Credit that is refunded back to the Customers Credit Wallet if a substitution was taken instead of the Customers original choice |
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Refundable Amount |
This is the maximum amount that the Customer can be refunded |
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I’ve Changed My Mind |
This is when the Driver Delivers the parcel/s to the Customer but the Customer rejects it due to a change of mind |
|
Out of Box Failures |
This is when the Customer orders an item that does not function or work correctly once the Customer uses it |
3. Order Statuses
The below table outlines the different order statuses and what each order status means.
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Order Review |
The Customer is in the process of selecting the items they want to order |
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Continue to payment |
The Customer is at the point where they need to go to the payment option of the order journey |
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Processing Payment |
The Customer has paid and the payment is busy going through |
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Awaiting Feedback |
The system is waiting on confirmation that funds were received from the Customer |
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Failed Store Injection |
The order did not get sent through to the Store |
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Store Auto Rejected |
The Store took too long to accept the order and it resulted in a rejected order |
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Picking Instruction Received |
The Funds have been received and the PnP staff received the instruction to begin picking |
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Picking in Progress |
The PnP staff are in the process of picking the Customers order |
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Picking Failed |
The picking process was unable to be fulfilled |
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Delivery Instruction Received |
The Branch receives a trigger for a driver to drive to the Store in order to collect the parcel/s |
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Failed Delivery Injection |
TDT did not get the notification for a driver to be dispatched in order for the order to be collected and delivered |
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En Route to Collection |
The Driver is on his way to collect the Customers parcel/s |
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At Store |
The Driver is currently at the Store to collect the parcel/s |
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En Route to Delivery |
The driver is on his way to deliver the Customer parcel/s |
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Nearby |
The Driver is 500m away from the Customers location |
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Doorbell |
The Driver is outside of the Customer address |
|
Delivered |
The order has been delivered to the Customer |
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