This report shows the general reason for a call into Client Care based on the code assigned by the CRC representative.
Platform: 
	- Credit on Credit
 
	- Credit on Debit
 
	- Debit on Debit
 
Frequency: Weekly Report
 
Note: Reports dated prior to October 12, 2018 will be renamed under "Wrap Code Legacy Report." To generate new reports after this date, use the "Wrap Code Report."
 
How to Access:
	- Select Search All Your Dynamic Reports.
 
	- In the Filter by Report Category field, type "Phone Reporting".
 
	- Select Wrap Code Report.
 
	- Select Run Report.
 
	- Select required fields:
 
	- Start Date
 
	- End Date
 
	- Wrap Code
 
	- Queue Name
 
	- Select View Report.
 
 
