1. Understand the customer query.

2. If possible, try to replicate the issue or request for evidence from customer.

3. Check Vodacom Spend Manager

4. Check Control point

4.1 Query ERD ( Subscriber & Accounts).

4.2 Query TPG ( Subscriber & Accounts).

5. If issue is not Unique check other customers.

6. Log Jira providing all information necessary.