SASA Transactions

By product

Product	Settled	Value	Reversed	Reversed value	Unclear	Reversal rate

Charged and reversed Export CSV

The payment was taken and reversed, so the customer got nothing. Grouped by who paid and what they aimed at, since one person retrying the same number is a single support conversation. For MTN router top-ups, a target we don't recognise usually means the merchant was given the wrong MSISDN.

Product	Target	Linked router	Who paid	Attempts	Value	Last try

Paid through SASA, absent from MTN's report

Date	MSISDN	Known SIM	Router	Who paid	Txns	Value

When	Product	Target	Amount	Outcome	Who paid	Reference