If your payment shows on the wrong invoice, or your invoice is still unpaid after you paid, send us the transaction ID and the invoice number. We match or move the payment by hand, usually the same working day. You do not need to pay again.

Overview

Every mobile money or bank payment arrives as a separate transaction. We match it to an invoice using the phone number, the name, any invoice number in the payment reference, and the amount. Most payments match on their own within minutes.

Why it happens

  • Two unpaid invoices have the same amount, which is common at standard prices, and the payer details do not point to one of them. We hold the payment for a person to check instead of guessing.
  • The payment came from a different phone number or name than the one on the account.
  • The reference was left blank or had the wrong invoice number.

What it means

The money is safe and recorded against your payment. It only needs to be tied to the right invoice. If a payment was applied to the wrong invoice, we remove it from that one and apply it to the right one, and both are updated.

What to send us

  1. Do not pay again.
  2. Find the confirmation SMS and copy the transaction ID.
  3. Send us: the transaction ID, the amount, the date and time, the number or name you paid from, and the invoice number the payment is for.
  4. Send it by support ticket or WhatsApp. We confirm when the right invoice shows Paid and your service is active.

How to avoid it next time

  • Pay the exact invoice amount, from the phone number on your account.
  • Put the invoice number in the payment reference when the payment method asks for one.
  • Pay one invoice at a time.
  • If you pay for a company or a friend from your own phone, tell us the name the invoice is in.

Still need help? Get support

Open a support ticket
A ticket is the best way to get this fixed: it keeps your details, and we reply in the ticket.

Prefer to talk? Call 0758 309 999 (fastest line). If that line is busy, call 0753 930 000 (longer wait).

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Frequently asked questions

Will I get a receipt for the right invoice?

Yes. You get a receipt for the invoice the payment belongs to. If a receipt was issued with the wrong amount or details, we issue a corrected one.

How long does it take to fix?

Usually the same working day, once you send the transaction ID and the invoice number.

Can I pay again to be safe?

Please do not. A second payment has to be refunded or moved later, which takes longer than fixing the first one.

Written by Jumbe Nylon, Founder & CTO, SakuraHost. Updated October 2026.

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