Issue Description: Farmer reporting that the money he was paid for the harvested trees is not correct as per what he/she expected.
Call center agent to identify the farmer through the database (SSOT). Farmer can be identified using:
ID Number
Kcode
Mobile Number (this is not reliable)
Farmer full names (this is not reliable)
Call Agent to confirm that no duplicate ticket exists - if it does, merge with existing ticket and put a note stating that there was a repeat call to check on status of this issue. (If a duplicate ticket exists - The Agent should inform the caller at this point that the issue has been escalated to our field team and they should expect a visit in the coming weeks. End call.)
If no duplicate ticket exists - Agent to create a new one and capture all the relevant details in the ticket.
Confirm from the caller the following information to capture in the ticket:
date of payment
total amount received
farmer to share mpesa code of payment
how much did farmer expect?
where is farmer getting this information of amount he/she was expecting?
was farmer being paid himself or through an authorized payee?
if through payee, farmer to confirm total amount payee received?
Conduct due diligence as follows:
# of trees counted in evaluation form
# of trees counted in harvest receipt
do they tally?
Inform the farmer - that they should expect a visit from Komaza staff in about 1 month's time who will come and help with the pruning request. End call.
Assign the ticket to Field Ops.