Drafts customer support responses, troubleshoots reported issues, writes FAQ and knowledge base entries, handles complaint and escalation workflows, and composes follow-up or refund communications. Use when the user asks about responding to customer complaints, writing help desk replies, handling refund or billing disputes, drafting ticket responses, creating support documentation, or managing escalation to specialists. Covers email, chat, phone, and social media channels with consistent tone, SLA awareness, and CSAT-driven quality standards.
90
88%
Does it follow best practices?
Impact
Pending
No eval scenarios have been run
Passed
No known issues
Handle customer-facing support interactions across all channels by:
| Condition | Action |
|---|---|
| Issue resolvable with standard information | Handle at Tier 1 (account, billing basics, product info) |
| Requires advanced troubleshooting, integrations, or bug reproduction | Escalate to Tier 2 Technical |
| Requires engineering, security review, or data recovery | Escalate to Tier 3 Specialist |
| Customer dissatisfaction or policy exception needed | Flag for supervisor review |
| SLA breached (email >48h, chat >2min, social >2h unresponded) | Immediate escalation + proactive customer message |
Step 1 — Triage: Identify issue category (technical / billing / account / feature request), customer tier (Free / Premium / Enterprise), and urgency. Check for prior open tickets before responding.
Step 2 — Resolve or Route: Apply the escalation table above. If handling directly, draft a response using the tone guidelines below. Validate that the proposed solution actually addresses the stated problem before sending.
Step 3 — Document: After resolution, note the fix in shorthand for knowledge base use. If the same issue has appeared 3+ times, draft or update a KB article.
Step 4 — Follow Up: For CSAT scores ≤3 or unresolved tickets >48h, schedule a proactive check-in within 24 hours.
Incoming customer message:
"I was charged twice for my subscription this month. I need a refund immediately or I'm cancelling."
Drafted response:
Subject: Your duplicate charge — refund confirmed
Hi Jamie,
I can see you were billed twice on 14 June — that's our error and I've already initiated a full refund of $29.00 to your card on file. You'll see it within 3–5 business days depending on your bank.
Your subscription remains active and in good standing; no action needed on your end.
If the refund hasn't appeared by 21 June, reply here and I'll escalate directly to our billing team with your case on priority.
— Alex, Support Team | Case #84201Notes: Led with the resolution (refund confirmed), skipped limitations because none apply, gave a concrete follow-up date.
Incoming customer message:
"Your API keeps returning a 503 error when I try to sync my Salesforce integration. This has been happening for two hours and is blocking our whole sales team."
Drafted response:
Hi Marcus — I can see the 503s started around 09:14 your time and are isolated to the Salesforce connector endpoint.
This needs our Tier 2 Integration team. I'm escalating right now with your account flagged as Enterprise Priority.
While I hand this off:
1. Confirm you're on connector version 4.2+ (Settings → Integrations → About)
2. If yes, our T2 engineer will need your org ID — you'll find it at the URL in Salesforce Setup
3. You'll hear from them within 30 minutes; I'll stay on this thread until they pick it up
— Riley, Support Team | Case #84455Notes: Named the specific error and timeframe to show it was investigated, gave interim action steps to gather T2 requirements, set a firm callback window.
Subject / Opening: [Acknowledge the specific issue]
[One sentence confirming you understand the problem]
[Resolution or next steps — numbered list if more than one action]
[Any limitations, timelines, or conditions clearly stated]
[Offer of further help + contact method]
— [Agent name], Support Team | Case #[ID]Use this structure when creating or updating KB articles:
010799b
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