How to Reply to CX Escalations on CX Genie

🎯 Purpose:

To handle escalated tickets professionally within CX.Cashkr.com (CX Genie), ensuring clear responses, fast resolutions, and proper documentation.


🪜 Step-by-Step Process

🔍 Step 1: Identify Escalated Tickets

Escalated tickets are usually:

  • Marked with “High Priority” or “Escalated” status

  • Mentioned in internal notes or flagged by the CX Manager

Use filters in CX Genie Dashboard:
Status → Escalated / Priority
Tags → “Urgent”, “Payout Issue”, “Pickup Delay”, etc.

📖 Step 2: Read the Entire Ticket Thread

  • Review customer’s original complaint

  • Check all previous responses, attachments (screenshots, IDs, etc.)

  • See if Ops or Vendor Team was already tagged

🛠 Step 3: Investigate Internally (If Required)

  • Open Admin Panel → Check order details, logs, vendor actions

  • Contact relevant teams (Ops/Vendor/Finance) via email if clarification is needed

✍️ Step 4: Draft a Clear & Professional Reply

Your reply should include:

  1. Acknowledgement

    “Thanks for bringing this to our attention.”
  2. What was found

    “We’ve checked the logs and confirmed that…”
  3. Action taken / resolution

    “The payout has now been reprocessed.” OR
    “The vendor has been flagged and will not be assigned further orders.”
  4. Next steps (if any)

    “The issue has been resolved. Please monitor and update if the customer still reports trouble.”

 

✅ Step 5: Change Ticket Status

  • If resolved, set status to “Resolved”

  • Add internal tag (if used) like: #payout_fixed or #vendor_warned

  • Add final resolution note in remarks for future reference

📌 Example Reply:

Hi Team,
We’ve investigated the payout complaint for Order ID #12345.
The vendor marked it picked up, but did not complete the payment due to missing ID proof. Customer was unaware.
Action taken: Vendor has been informed, and payout has now been completed manually.
Kindly confirm with customer and close the ticket if no further issue.
— CX Support

✅ Best Practices

✅ Do

❌ Don’t

Always verify before replying

Don’t assume based on summary

Use clear, professional language

Don’t use slang or informal tone

Document what you did

Don’t leave response blank

Loop in team if required via comments

Don’t delay response if urgent


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