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Payments & Cashless
Customer charged but no product vended
Verify vend success, check sensor logs, and resolve the customer dispute.
Updated Feb 9, 2026
Overview
Review the vend log and delivery sensor status. If the vend failed or timed out, issue a refund and inspect the selection for a jammed product, misaligned spiral, or delivery sensor fault.
If the vend was logged as successful, compare the transaction time to camera footage (if available) or location reports. Document evidence in your refund log and follow the policy you posted on the machine.
Repeated failed vends in one column usually indicate a weak motor or misaligned vend switch. Replace the motor or recalibrate the home position.
Transaction verification
- Compare reader transaction IDs with the vend log.
- Check delivery sensor or drop sensor diagnostics.
- Verify the price map matches the product in that column.
Network and power checks
- Ensure the reader stayed online during the time of the incident.
- Confirm controller voltage is stable under motor load.
- Inspect MDB cable seating and strain relief.
Dispute prevention
- Keep a short refund policy visible on the machine.
- Track failed vend rates by column and service quickly.
- Provide the location manager with a direct contact method.
Expanded guidance
- Confirm all steps are documented so the next technician can reproduce the results.
- Capture before/after metrics (errors cleared, sales restored, or uptime improved).
- Review machine, reader, or route settings to ensure they match location standards.
Common pitfalls
- Skipping a controlled test leads to false positives.
- Updating hardware without documenting configuration changes.
- Forgetting to verify payout, refund, or reconciliation data after changes.
Next-step checklist
- Run a final test with known-good inputs.
- Log the outcome with date, time, and device identifiers.
- Schedule a follow-up check if the location has high traffic or seasonal demand.
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Additional details
Operational notes
- Document changes with time, machine ID, and location name.
- Verify settings, pricing, and service modes after each fix.
- Capture before/after results to confirm resolution.
Field checklist
- Test with known-good inputs and controlled conditions.
- Validate telemetry, alerts, and payment logs where applicable.
- Confirm location expectations and update the site contact.
Common root causes
- Configuration drift after firmware or component swaps.
- Inconsistent power or network conditions at the location.
- Gaps in preventive maintenance routines.
Next steps
- Monitor for 7 days and note any repeat errors.
- Schedule follow-up if the site is high-traffic.
- Escalate with full logs and photos if issues repeat.
Payment system notes
Transaction review
- Compare device logs with settlement reports.
- Confirm offline mode settings and retry intervals.
Merchant account checks
- Verify MID/terminal IDs match the deployed reader.
- Confirm batch timing and payout schedules.
failed vendrefundsdisputes