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Payments 101 (Overview)
BJ88 offers a secure and user-friendly experience, accessible from anywhere in the world. The unique BJ88 entertainment site features a...
Shane Kim
Sep 24, 20241 min read


SOP for Resubmitting/Creating Payment Gateways Deposit Request
Familiarize yourself with the various terms used by Payment Gateways to indicate that a deposit has been successfully received on their...
Shane Kim
Sep 20, 20244 min read
SOP for Resubmitting/Creating Local Bank Deposit Request
If a deposit request passes verification but is disapproved in our Back-Office System, you can either resubmit the request or create a...
Shane Kim
Sep 20, 20242 min read
AHT Metrics Calculation: Payment Gateways & Local Bank
Please be remind to prioritize "FIRST IN, FIRST OUT" (FIFO) method in WD by using the correct time range filters. Let's work together to maintain high-quality service and accurate metrics. You can filter VERIFIED TIME by clicking the arrow up (see photo attached). Our target for the average handle time (AHT) of payment gateway withdrawals. The new target is 1 minute. Please note: AHT is calculated by dividing the total handle time by the number of transactions. FOR LOCAL BAN
Shane Kim
Sep 20, 20241 min read
SOP for Handling Third Party Deposit for Local Banks
A third-party deposit refers to a deposit made by one individual on behalf of another. How do we identify a third-party deposit request?...
Shane Kim
Sep 20, 20242 min read
SOP for Overpayment/Doublepayment
Overpayment - when more money is paid to someone than they are rightfully owed for a product, service, or benefit. ( expand for example ) e.g. If an invoice is for 150,000 vnd and the payer sends 200,000 vnd, the extra 50,000 vnd is considered an overpayment. Double payment - happens when the same amount is paid twice for the same invoice, either by mistake or due to an error in processing.( expand for example ) e.g. If a player receives two payments of 100,000 vnd for the s
Shane Kim
Sep 13, 20243 min read
SOP for handling Withdrawals via Payment Gateways
Important Note : If you are responsible for handling withdrawals, ensure that the Risk + Payment GC is open. This will allow you to review withdrawal requests that need to be manually processed or directed to a specific payment gateway for completion. Moreover please take note of the Average Handling Time and, SOP for Approving Late Processed Withdrawals . Back-Office Withdrawal Setup Tab 1 : Verified Withdrawals Important: Created Time Range must be filtered from the the
Shane Kim
Sep 12, 20242 min read


SOP for Handling Withdrawal Invoices and Refund Checking
Using any of our Official PMT Telegram Account , open the WD INVOICE and REFUND checking GC. This GC has been established to...
Shane Kim
Sep 12, 20245 min read


SOP for BJ Payment Gateway (PG) + CS Inquiries
Using any of our [ Official Telegram Payments Accounts ] open the Telegram GC: BJ88 VND CS + Payment - PG Checking Our job is to act as a messenger between our BJ88 Customer Service Department and Payment Gateways (PGs). In laymans term, Player will contact our CS to follow up their deposit and, we will be the one to to message the Payment Gateways. We are also responsible for Manual Resubmission of PG Deposits as needed. A Payment Gateway (PG) Deposit Query is composed of a
Shane Kim
Sep 12, 20247 min read


SOP for Handling BJ Local Bank (LB) + CS Inquiries
Using any of our Official Telegram Payments Accounts open the Telegram GC: VND CS + Payment - Local Bank Checking To be able to handle...
Shane Kim
Sep 12, 20243 min read


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