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1. Overview

In financial services and banking, voice AI provides 24/7, automated customer support for a wide range of needs. This vertical is unique due to the high-stakes nature of its interactions, such as fraud detection and large transactions, which demand extreme security, accuracy, and trust. The heavy regulatory environment (PCI DSS, GLBA, etc.) means compliance is a primary design constraint.

2. Common Call Intents

This table outlines the most common reasons customers contact a bank or financial institution.
Intent NameDescriptionExample Caller Utterance
Check Account BalanceThe customer wants to know the current balance of their checking, savings, or credit account.”I need to know how much money is in my checking account.”
Report Lost or Stolen CardThe customer needs to report their credit or debit card as lost or stolen to prevent fraud.”I need to report my credit card as lost.”
Dispute a TransactionThe customer has identified an unauthorized or incorrect charge on their account and wants to dispute it.”I’m seeing a charge on my statement that I don’t recognize.”
Make a PaymentThe customer wants to make a payment on a loan, credit card, or other bill.”I need to make a payment on my car loan.”
Transfer FundsThe customer wants to move money between their own accounts or to an external account.”I want to transfer $500 from my savings to my checking.”
Check Loan Application StatusThe customer has applied for a loan and is calling to check on its progress.”I’m calling to see if my mortgage application has been approved yet.”
Reset PasswordThe customer has forgotten their online banking password and needs to reset it.”I can’t log in to my online banking, I think I forgot my password.”
Activate a New CardThe customer has received a new credit or debit card and needs to activate it for use.”I just got my new debit card in the mail and I need to activate it.”

3. Common Call Outcomes

This table lists the typical dispositions or final results of banking-related calls.
Outcome NameDescriptionSuccess/Failure
Issue ResolvedThe customer’s inquiry was successfully and completely resolved during the call.Success
Payment ProcessedA payment was successfully processed for the customer.Success
Card Reported & ReissuedA lost or stolen card was successfully deactivated and a new one was ordered.Success
Funds TransferredFunds were successfully moved as per the customer’s request.Success
Escalated to SpecialistThe call was transferred to a human specialist (e.g., fraud department, loan officer).Neutral/Failure
Authentication FailedThe agent could not verify the caller’s identity, preventing further action.Failure
Caller Hung UpThe caller disconnected before their issue could be resolved.Failure
This section breaks down key evaluation criteria into specific, measurable checks for monitoring and improving agent performance.

Security & Compliance

Evaluation NameDescriptionType
Customer AuthenticationVerifies that the agent successfully and securely authenticated the customer’s identity using the required multi-factor authentication process before proceeding with any sensitive operations. This may include security questions, PINs, one-time passcodes, or other verification methods.Pass/Fail
PCI DSS ComplianceEvaluates whether the agent handled payment card data securely during payment processing by avoiding repetition of full credit card numbers and using secure methods for capturing sensitive information like CVV codes through DTMF tones or secure IVR handoff.Pass/Fail
GLBA Privacy AdherenceEnsures the agent protected non-public personal information by refraining from disclosing any sensitive customer data such as account numbers, balances, or transaction history before the customer was fully authenticated.Pass/Fail
Fraud Disclaimer ReadAssesses whether the agent provided necessary fraud prevention warnings and disclaimers. For example, when a customer reports a lost card, the agent should clearly communicate that the old card will be immediately deactivated and a replacement will be sent.Pass/Fail

Transactional Accuracy & Quality

Evaluation NameDescriptionType
Transaction AccuracyMeasures the precision of financial transactions by verifying that the agent correctly processed the transaction for the exact amount specified and to the correct account as stated and confirmed by the customer.Pass/Fail
Clarity of Financial TermsEvaluates how clearly the agent explained financial concepts, terms, and conditions including details about fund transfers, potential fees, processing times, and other relevant information. Higher scores indicate clearer, more accessible explanations.Scored 1-5
Handling of DisputesAssesses the agent’s process for handling transaction disputes, including clearly explaining the dispute process, providing accurate timelines, outlining next steps, and confirming that the dispute was officially logged in the system.Pass/Fail
First Call ResolutionDetermines whether the agent successfully resolved the customer’s primary need without requiring a transfer to a human representative. This includes tasks like reporting a lost card, checking account balances, or processing payments.Pass/Fail

5. Compliance & Regulatory Requirements

  • Payment Card Industry Data Security Standard (PCI DSS): Governs the secure handling of credit card information.
  • Gramm-Leach-Bliley Act (GLBA): Mandates the protection of customers’ non-public personal information (NPI).
  • Telephone Consumer Protection Act (TCPA): Restricts the use of automated dialing systems for outbound calls.
  • SOC 2: Service providers handling customer data should be SOC 2 compliant to ensure secure data management.

6. Key Performance Benchmarks

  • First Call Resolution (FCR): 70-75%
  • Average Handle Time (AHT): 4-6 minutes
  • Customer Satisfaction (CSAT): 80% or higher