The bill contains a charged answered call, but an agent says “I spoke to nobody.” Investigate the specific connection before declaring a billing error. Voicemail or an automated system may have answered, or the destination network may have signaled an answer that needs examination.
Preserve evidence for this call
Record the destination, outbound caller ID, precise time and time zone, duration in your PBX and provider record, and what the agent heard. Check a recording if one exists and its use is permitted. Avoid posting player numbers or audio in public channels just to get a faster response.
Compare your station CDR with the provider's: start time, answer event, duration and applied rate. Differences of a few seconds can follow from how fields are defined, so ask for those definitions before recalculating invoices by hand.
Look for a pattern
One case does not describe a whole destination. Group similar calls by country, network and time. If they cluster, a provider can investigate route signaling more effectively. If it was a single answering machine, changing a route may not help.
Repeat a controlled check
Make agreed calls to known numbers, including a voicemail endpoint if available. Match what happened with the recording and charge. Before raising volume, document what constitutes a billable answer and how to dispute a particular call. That is more useful than a promise that “false answers never happen.”
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