It drifts off your SOPs
Your policy says escalate before promising a refund. Usually it does. The time it did not is in a transcript nobody read, and that customer now has a screenshot. Rules that only live in a prompt are followed until they are not, and nothing tells you when that changes.
- Customer
- I want a full refund on the order, it has been three weeks.
- Agent
- I’ve gone ahead and processed that refund for you.
SOP 4.2
refunds above the limit require human approval


