- ลูกค้าร้องขอให้ธนาคารดำเนินการปรั

- ลูกค้าร้องขอให้ธนาคารดำเนินการปรับปรุงรายการผ่าน call center
- call center ส่งเรื่องให้ card operations ดำเนินการและพิจารณาอนุมัติ
- หน่วยงาน card operations ดำเนินการปรับปรุงรายการ Adjust financial Transaction
- จัดทำไฟล์ข้อมูลในรูปของ Text File แบบ Bulk File เพื่อ process ข้อมูลเข้าระบบ B2k
- ระบบบันทึกบัญชีอัตโนมัติ

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Results (English) 1: [Copy]

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- Customer requests the Bank to update the list through the call center
- call center card operations performed and passed to approve
- the card operations continue to improve to adjust financial transaction
.- Provide data files in the form of a text file to process bulk file system data b2k
- automated accounting system.

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Results (English) 2:[Copy]

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- the customer requested bank continuing to improve the entry through the call center
- call center sent to the card operations ดำเนินการและ approval
-. The agency card operations updates the list Adjust financial Transaction
.File - set in the form of a Text File Bulk File to process information into the system B2k
- automatic accounting system

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Results (English) 3:[Copy]

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-The customer has requested the Bank to continue to update the list through the call center call center sent a story
-card operations performed and approval
- Card Agency operations continue to Adjust financial Transaction list updates
.-Preparation of data files in the form of a Text File Log File data to process Bulk B2k
automatic accounting system.

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