Requests

Tell us about a problem you would like us to consider solving.
A non-sold out draw to rank higher than a sold out draw on the website
Summary: When there are two draws for the same lottery opened, and one is sold out, we want the non-sold out draw to be ranked higher than the sold-out draw (without having to close the sold out draw). This is so that customers can keep converting in the open draw, while also having the sold out draw information accessible on the website Current Impact: When we sell out a Mater Cars for Cancer lottery, the sold out draw remains the main CFC draw that is displayed on the CFC landing page: www.materlotteries.com.au/mater-cars-for-cancer When we have advertising that redirects to www.materlotteries.com.au/mater-cars-for-cancer we would prefer that the open and non-sold out draw is the featured draw. We would like to keep the sold-out draw open on the website so that supporters still have information about the game details. Current workaround: In order to get the open and non-sold out draw to appear as the featured CFC draw, the sold-out has to be changed to the ‘closed’ status. With the recent sell out of CFC97 we had to close this game to make CFC98 the featured draw for Cars for Cancer because we use a redirect from this URL - www.carsforcancer.com.au for advertising. We would like to avoid directing any advertising traffic to the sold out draw, without having to actually close the draw. Desired Outcome: Either: - Alter the draw ranking parameters so that an open draw is ranked above a sold out draw - Create a feature placement that can be used at the lottery product level (i.e. feature placement for Mater Prize Home and CFC, which is different to the overall feature placement on the main webpage.
3
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under review

Improve the ‘default’ payment method shown during the operator checkout flow based on their selected sales channel
On average, 7-8 times per month, the team spends significant amounts of time hunting down duplicated deposits. These are caused by “double-charge” events, stemming from payments processed via the ‘Credit / Debit Card’ option in PBJ despite already collecting payment via an EFTPOS machine. This is particularly prevalent when customers already have a credit card on file. We have identified that during busy periods, or while a new employee is training, the staff member sometimes either confuses the ‘Credit / Debit Card’ option with ‘EFTPOS’, or forgets to change it at all. The staff member will successfully charge the customer via EFTPOS machine, then click checkout in PBJ. This obviously proceeds to use ‘Credit / Debit Card’ payment method and continues to charge them again while checking out their tickets. So the customer is charged twice, but only one deposit is in PBJ (under the wrong deposit type). There are a few suggested improvements to save time for our team undertaking reconciliation, and also save time for our agents during busy checkout periods. Restrict payment methods by agent role. E.g. don’t allow Call Center staff to use EFTPOS deposit type. Change default payment method for a channel. For example, Prize Home would default to EFTPOS, while Call Centre would default to Credit / Debit Card. Rename ‘Credit / Debit card’ option to be clearer. Perhaps “Virtual terminal” or similar
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under review

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