- Three request types: credit, return, exchange
- One journey map per country
- One process map per region
- Focus on where systems influenced the outcome
- One discussion guide across 17 countries
- 6 sections covering 28 questions
- Variants by role: agent, operations, business
- Piloted and refined before rollout
- 60+ sessions across 17 countries
- 45–60 minutes per session
- Facilitator + note-taker
- Recorded with consent and documented within 24 hours
- Tagged notes and mapped journeys
- Played findings back to regional leads
- Validated differences and exceptions
- Signed off before synthesis