Check "View Previous Orders" and note the time and number of usages ordered on the ticket. Gather all of the MTX#.log files. Update Q Local using System Updates or a new CD. Attach all of these to the ticket and escalate to Level 2.
Level 2 will verify that the usages were not delivered to the counter by decrypting the log files and then contacting the customer to verify that Q Local is updated to the latest version. Once this is done, Level 2 will conference in an Inbound Sales & Customer Support member to load the missing usages that we confirmed were not loaded. This will require explaining the situation to them, making sure the usages are 0 cost, and that they note the account that they were working with Tech Support on this. Finally, verify that the customer received the usages by checking their inventory.