Portfolio protection

Follow every cancellation request through to an outcome.

Record why the merchant wants to leave, assign the case and review the available offers. Track approval, follow-up and whether the account was saved or lost.

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What it handles

Move cancellation requests through triage, approvals, save offers, follow-up and final outcome tracking.

Retentions capability

What Retention workflows covers

Move cancellation requests through triage, approvals, save offers, follow-up and final outcome tracking.

01

Reason capture and structured triage

02

Ownership, approvals and timed follow-up

03

Retention offers linked to the merchant account

04

Outcome, value protected and loss reporting

Workflow notes

Retention workflows in practice

A merchant asks to leave after repeated service issues. Retention work needs to address the reason for leaving and record the outcome of any intervention.

What to prepare

Bring your cancellation reasons, case owners, approval limits and follow-up deadlines.

Review the workflow

  1. Triage the request and record the merchant’s stated reason.
  2. Review an appropriate service action or approved commercial offer.
  3. Follow up and record the final outcome, including cases that cannot be retained.

What should count as a saved merchant?

Agree a clear definition and observation period. Report confirmed saves separately from open cases and merchants who have only agreed to another conversation.

Related tools for your team

Before you set it up

Agree who can approve a concession and when a case is counted as saved, lost or still at risk.

Continue through Retentions

Related capabilities

Start with the reasons merchants leave.

Bring examples of recent cancellations and saves. We will show how to assign the case, review the options and report what happened.

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