(Helps us identify your account and device details)
Full Name:
Email Address:
App Version:
Device Type:
Operating System & Version:
Marketplace Where App Was Purchased:
Date of Issue:
(Select the most relevant category)
Login/Access Issues
Syncing/Data Loss
Payment Processing Problems
Incorrect Debt Calculations
Budget/Expense Tracking Errors
App Crashes/Freezes
Missing/Incorrect Notifications
Subscription/Billing Issues
Security/Privacy Concern
Other:
(Provide as much detail as possible)
When did the issue first occur?
Steps to Reproduce the Issue:
(What were you doing right before the problem happened?)
Error Messages Received (if any):
(Please copy the exact wording)
How frequently does this happen?
Always
Sometimes
Only once
(Check all that apply)
Restarted the app
Restarted the device
Cleared app cache/data
Uninstalled & reinstalled the app
Checked for app updates
Checked internet connection
Tried on a different device
None of the above
Other:
(Helps us diagnose further)
Do you have a backup of your data?
Are you using any third-party integrations? (e.g., bank sync, Google Drive backup)
If yes, please specify:
Have you contacted support before about this issue?
If yes, Ticket/Reference #:
Attachments (If Applicable)
(Screenshots, screen recordings, or error logs can help us resolve the issue faster)
(Screenshots, screen recordings, or error logs can help us resolve the issue faster)
Description / File Name | Upload File | ||
|---|---|---|---|
A | B | ||
1 | |||
2 | |||
3 | |||
4 | |||
5 |
Best way to reach you:
In-app chat
Phone call
Preferred contact hours:
Thank you for your feedback!
Our support team will review your submission and respond as soon as possible. For urgent issues, please indicate below:
This is a critical issue affecting my financial data (Priority escalation)
App Support Form Insights
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Here’s a detailed breakdown of the Debt Management App Support Form, including its structure, purpose, and optimization insights to ensure efficient troubleshooting and customer support:
Purpose:
Optimization Tip:
Purpose:
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Optimization Tip:
User Submission → Auto-tagged as "Payment Issue" → Assigned to Billing Team → Solved via Email with Transaction ID
Result: Resolution time drops from 48 hours to <12 hours.
This form balances user-friendliness with technical depth, ensuring:
Users feel heard (detailed but not overwhelming).
Support teams get actionable data.
Developers receive reproducible bug reports.
Mandatory Questions Recommendation
Please remove this mandatory questions recommendation before publishing.
Essential fields to ensure efficient troubleshooting and avoid delays in resolution.
Email Address
App Version
Device Type & OS Version
Marketplace Where App Was Purchased
Single Selection Required
Steps to Reproduce the Issue
Error Messages (If Applicable)
At Least One Checkbox Selected
To configure an element, select it on the form.