Check list before escalation:

  • unchecked

    Ticket number : EFD#847238

  • unchecked

    Total transaction:

  • unchecked

    Found in cbl:

  • unchecked

    Missing: 

  • unchecked

    Denom 

  • uncheckedError encountered

Ticket number | Makikisuyo po ( Concern Tags) Thank you !


CASH BOX LOGS:  ( Screenshot )

If there is an existing transaction together with a missing bill , kindly search the reference number of the involved transaction.


Logs from  CBL :  ( Copy and paste )

If the transaction was made with other transactions.

09956455953-ETAPSOL

213303-0000055190

TOPUP

GCASH

0.00

-11000.00

11000.00

2025-11-10 14:31:03

kiosk_transaction cash cancelled at 

T-213303

 

HARDWARE DIAGNOSTIC: ( screenshot)




TID : ( Copy and paste )

Dali Tandang Sora Ave

213303

ETAPSOLUTIONS

746 Tandang Sora Ave, Quezon City, 1123 Metro Manila, Philippines

Quezon City

0

0

47

77,950.00

Offline

Vi


TRANSACTION DETAILS

AR #: Without Receipt

Mobile #: 09956455953

Biller: GCASH

Amount: 11000

Scenario: Nag cash in po ako sa etap machine Ng 12000 pesos kaya lng po ung hauling 1000 na insert ko sa etap ndi po na verify Ng etap kaya po 11000 lang po pumasok sa cash in ko sa etap machine

 Total amount inserted: 12000.00 Denomination: 12 pcs 1000.00 Missing 1000,00

 Scenario: No error sa screen / No unusual sound / No rejected money. 


Proper Escalation ?

Viber GC:  CSD ESCALATION