How one stalled renewal moves to clerk review
-
01
The clerk notes what stopped it.
The customer paid, but the renewal is still blocked. The clerk records each hold on the stop screen, with the time it was checked, and refers the case.
-
02
The official proof gets organized.
Receipts and release documents are read field by field. Each reported hold has its own record, so one paid invoice can't close a case with three holds.
-
03
Ready for clerk review.
Every hold has official evidence. A cover sheet goes on top of the originals; NotMyToll issues no release. Your clerk decides, with a date and a source.
-
04
The report counts finished renewals.
Renewals completed after referral first, then net clerk minutes saved, repeat visits and total support time.
- D1 10:14Renewal stalled · 3 holds on the stop screenClerk
- D1 10:20CFX receipt read · covers H1 onlyNMT
- D1 10:22H2, H3 · official proof missingNMT
- D1 10:25Office checklist appliedNMT
- D3 14:05THEA and SunPass documents arriveCustomer
- D3 14:20Each document matched to its holdNMT
- D3 14:31Ready for clerk reviewNMT