Account details Statement Details

Account holder: MERI AMADU From date: 16 Oct 2025

Wallet number: +233 553390221 To date: 15 Nov 2025
MTNGH Minimum Duration: 30 days
Profile: KYC Subscriber
Profile

Transaction details Available balance: GHS -4.02

Date & Account Transaction

Payment Type To/From Amount Fees Tax Balance Reference
Time Name ID

GHS GHS GHS

15 Nov 2025 03:16 ADJUSTMENT MoMo Interest OVA +1.45 68980271286 -
0.00 0.00 731.45

OTHER +233 20 84 GHS GHS

14 Nov 2025 21:27 TELECEL PUSH -20.00 68973878265 GHS 730 -
NETWORKS 76 00 2 0.38 0.00

+233 55 11 ISSAKA ABDUL GHS GHS GHS

14 Nov 2025 19:32 MOMO USER -20.00 68966634164 -
18 89 8 SAMED 0.00 0.00 750.38

+233 24 71 IBRAHIM GHS GHS GHS

14 Nov 2025 18:45 CASH IN +400.00 68962614481 -
42 04 3 MUSTAPHA 0.00 0.00 770.38

+233 59 73 INTEROPERABILITY GHS GHS GHS

14 Nov 2025 18:44 MOMO USER +370.00 68962465211 -
85 64 6 PULL 0.00 0.00 370.38

GHS GHS
14 Nov 2025 16:48 DEBIT GCB Bank ova -25.00 68952377223 GHS 0.38 GCBMOBILEA:GshssIlIELEV
0.00 0.00

+233 59 20 GHS GHS GHS

14 Nov 2025 16:46 MOMO USER MARIAM SALISU +25.00 68952207215 -
51 05 7 0.00 0.00 25.38

OTHER +233 20 84 GHS GHS

11 Nov 2025 15:35 TELECEL PUSH -19.00 68746096889 GHS 0.38 -
NETWORKS 76 00 2 0.38 0.00

+233 24 03 GHS GHS GHS

10 Nov 2025 18:36 MOMO USER NIMATU YAKUBU -61.00 68693966889 -
28 91 5 0.00 0.00 19.76

GHS GHS GHS One4all Debit

9 Nov 2025 11:52 DEBIT 4 Other_Networks -20.00 68601345599
0.00 0.00 80.76 SystemIlIELEVYIlI0.00IlI657

+233 24 71 IBRAHIM GHS GHS GHS

9 Nov 2025 11:28 CASH IN +100.00 68599950913 -
42 04 3 MUSTAPHA 0.00 0.00 100.76

GHS GHS One4all Debit

6 Nov 2025 13:05 DEBIT 4 Other_Networks -6.00 68399134584 GHS 0.76
0.00 0.00 SystemIlIELEVYIlI0.00IlI104

OTHER +233 20 84 GHS GHS

4 Nov 2025 20:10 TELECEL PUSH -20.00 68292625715 GHS 6.76 -
NETWORKS 76 00 2 0.38 0.00

GHS GHS GHS

4 Nov 2025 06:32 ADJUSTMENT MoMo Interest OVA +0.59 68230568093 -
0.00 0.00 27.14

Page 1 of 7
Disclaimer

Your transaction has been successfully processed and the beneficiary’s account will be credited. The completion of any transfer/transaction is subject to other factors including(but not
limited to) transaction errors, delayed transmission, incomplete information, interruptions, transmission blackout, fluctuations on the network/internet, glitch, delayed information, or other
circumstances beyond the control of MoMo which may impact on the transaction and for which MoMo is not liable. All transactions are subject to fraud checks and verification.

MTN (PTY) LTD is an authorised Financial Service Provider. FSP license number: 44774
Website: [Link]
 Date & Account Transaction
Payment Type To/From Amount Fees Tax Balance Reference
Time Name ID

GHS GHS GHS

2 Nov 2025 16:23 DEBIT MTN . -5.00 68135214864 your Requested
0.00 0.00 26.55

GHS GHS GHS Deposit to

2 Nov 2025 15:59 DEBIT 133798071 pawaPay -181.48 68133447184
0.00 0.00 31.55 233553390221IlIELEVYIlI0.

+233 24 47 GHS GHS GHS

2 Nov 2025 15:47 MOMO USER JAMILA AMADU +51.00 68132672903 -
88 62 5 0.00 0.00 213.03

OTHER +233 20 84 GHS GHS GHS

1 Nov 2025 14:28 TELECEL PUSH -20.00 68061960199 -
NETWORKS 76 00 2 0.38 0.00 162.03

+233 53 38 HAIRATU GHS GHS GHS

31 Oct 2025 21:26 MOMO USER +70.00 68020917549 -
64 27 4 MOHAMMED 0.00 0.00 182.41

+233 53 38 HAIRATU GHS GHS GHS

31 Oct 2025 21:22 MOMO USER -70.00 68020726616 send
64 27 4 MOHAMMED 0.52 0.00 112.41

+233 24 98 GHS GHS GHS

31 Oct 2025 21:15 MOMO USER RAHINATU OSMAN -11.00 68020342811 -
11 14 8 0.00 0.00 182.93

+233 53 38 HAIRATU GHS GHS GHS

31 Oct 2025 21:14 MOMO USER +51.00 68020301315 -
64 27 4 MOHAMMED 0.00 0.00 193.93

+233 24 53 ADDISON GHS GHS GHS

31 Oct 2025 19:52 MOMO USER -52.00 68015190096 -
23 89 0 NAAWANA 0.00 0.00 142.93

+233 24 43 GHS GHS GHS

31 Oct 2025 17:30 MOMO USER MERI AMADU -20.00 68002881793 -
63 28 1 0.00 0.00 194.93

GHS GHS GHS

31 Oct 2025 12:30 DEBIT GCB Bank ova -30.00 67981638520 GCBMOBILEA:SendIlIELEVY
0.00 0.00 214.93

OTHER +233 20 84 GHS GHS GHS

30 Oct 2025 21:53 TELECEL PUSH -10.00 67951519791 -
NETWORKS 76 00 2 0.38 0.00 244.93

+233 55 09 GHS GHS GHS

30 Oct 2025 21:30 MOMO USER NANNAH KONADU -23.00 67950561631 send
05 36 3 0.38 0.00 255.31

+233 24 98 GHS GHS GHS

30 Oct 2025 21:05 MOMO USER RAHINATU OSMAN -11.00 67949366695 -
11 14 8 0.38 0.00 278.69

+233 53 38 HAIRATU GHS GHS GHS

30 Oct 2025 15:52 MOMO USER -520.00 67925816074 Send
64 27 4 MOHAMMED 3.90 0.00 290.07

+233 24 71 IBRAHIM GHS GHS GHS

30 Oct 2025 15:50 CASH IN +500.00 67925688891 -
42 04 3 MUSTAPHA 0.00 0.00 813.97

+233 59 73 INTEROPERABILITY GHS GHS GHS

30 Oct 2025 08:30 MOMO USER +275.00 67897375285 -
85 64 6 PULL 0.00 0.00 313.97

GHS GHS GHS

29 Oct 2025 23:53 DEBIT 4 Just4u -16.00 67886969510 GH16_2.34GB_Just4UIlIELE
0.00 0.00 38.97

+233 24 98 GHS GHS GHS

29 Oct 2025 22:13 MOMO USER RAHINATU OSMAN -11.00 67884851237 -
11 14 8 0.00 0.00 54.97

Page 2 of 7
Disclaimer

Your transaction has been successfully processed and the beneficiary’s account will be credited. The completion of any transfer/transaction is subject to other factors including(but not
limited to) transaction errors, delayed transmission, incomplete information, interruptions, transmission blackout, fluctuations on the network/internet, glitch, delayed information, or other
circumstances beyond the control of MoMo which may impact on the transaction and for which MoMo is not liable. All transactions are subject to fraud checks and verification.

MTN (PTY) LTD is an authorised Financial Service Provider. FSP license number: 44774
Website: [Link]
 Date & Account Transaction
Payment Type To/From Amount Fees Tax Balance Reference
Time Name ID

+233 55 09 GHS GHS GHS

29 Oct 2025 22:12 MOMO USER NANNAH KONADU -5.00 67884815230 send
05 36 3 0.00 0.00 65.97

+233 55 09 GHS GHS GHS

29 Oct 2025 22:09 MOMO USER NANNAH KONADU -11.00 67884742690 send
05 36 3 0.00 0.00 70.97

GHS GHS GHS

29 Oct 2025 17:17 DEBIT 4 Just4u -16.00 67862727068 GH16_2.34GB_Just4UIlIELE
0.00 0.00 81.97

GHS GHS GHS

29 Oct 2025 16:00 DEBIT GCB Bank ova -10.10 67856467907 SendIlIELEVYIlI0.00IlI33787
0.00 0.00 97.97

+233 54 62 GHS GHS GHS

29 Oct 2025 12:45 CASH IN DAVID ANYEKUMSE +60.00 67843488184 -
23 02 2 0.00 0.00 108.07

GHS GHS GHS

29 Oct 2025 08:12 DEBIT 4 Just4u -16.00 67824478424 GH16_2.34GB_Just4UIlIELE
0.00 0.00 48.07

+233 24 98 GHS GHS GHS

28 Oct 2025 22:35 MOMO USER RAHINATU OSMAN -11.00 67813898901 -
11 14 8 0.00 0.00 64.07

+233 55 09 GHS GHS GHS

28 Oct 2025 22:20 MOMO USER NANNAH KONADU -21.00 67813477602 send
05 36 3 0.00 0.00 75.07

+233 24 98 GHS GHS GHS

28 Oct 2025 20:59 MOMO USER RAHINATU OSMAN -11.00 67810075595 -
11 14 8 0.00 0.00 96.07

GHS GHS GHS

28 Oct 2025 18:41 DEBIT MTN . -3.00 67799863263 your Requested
0.00 0.00 107.07

+233 54 86 FIRDAUSE CEETA GHS GHS GHS

28 Oct 2025 18:06 MOMO USER +30.00 67796531994 -
28 78 8 KASIM 0.00 0.00 110.07

GHS GHS GHS

28 Oct 2025 16:59 DEBIT 4 Just4u -16.00 67790788225 GH16_2.34GB_Just4UIlIELE
0.00 0.00 80.07

GHS GHS GHS

28 Oct 2025 14:14 DEBIT MTN . -5.00 67779338512 your Requested
0.00 0.00 96.07

+233 24 47 GHS GHS GHS

27 Oct 2025 23:33 MOMO USER JAMILA AMADU -18.00 67746897935 -
88 62 5 0.00 0.00 101.07

+233 24 98 GHS GHS GHS

27 Oct 2025 22:18 MOMO USER RAHINATU OSMAN -11.00 67745367425 -
11 14 8 0.00 0.00 119.07

+233 55 09 GHS GHS GHS

27 Oct 2025 22:17 MOMO USER NANNAH KONADU -34.00 67745350168 send
05 36 3 0.00 0.00 130.07

GHS GHS GHS

27 Oct 2025 21:39 DEBIT MTN . -5.00 67744018543 your Requested
0.00 0.00 164.07

GHS GHS GHS

27 Oct 2025 21:27 DEBIT 4 Just4u -16.00 67743544263 GH16_2.34GB_Just4UIlIELE
0.00 0.00 169.07

+233 55 13 ISSAH ABDUL GHS GHS GHS

27 Oct 2025 16:21 MOMO USER -10.00 67720888873 Send
19 01 0 HAMID 0.00 0.00 185.07

Page 3 of 7
Disclaimer

Your transaction has been successfully processed and the beneficiary’s account will be credited. The completion of any transfer/transaction is subject to other factors including(but not
limited to) transaction errors, delayed transmission, incomplete information, interruptions, transmission blackout, fluctuations on the network/internet, glitch, delayed information, or other
circumstances beyond the control of MoMo which may impact on the transaction and for which MoMo is not liable. All transactions are subject to fraud checks and verification.

MTN (PTY) LTD is an authorised Financial Service Provider. FSP license number: 44774
Website: [Link]
 Date & Account Transaction
Payment Type To/From Amount Fees Tax Balance Reference
Time Name ID

GHS GHS GHS

26 Oct 2025 19:02 DEBIT MTN . -5.00 67668636352 your Requested
0.00 0.00 195.07

GHS GHS GHS

26 Oct 2025 11:56 DEBIT 3 Debit. Inv3 -10.00 67640554391 SportyBetIlIELEVYIlI0.00IlI7
0.00 0.00 200.07

GHS GHS GHS

26 Oct 2025 09:07 DEBIT MTN . -7.00 67631101611 your Requested
0.00 0.00 210.07

GHS GHS GHS

26 Oct 2025 09:05 DEBIT 4 Just4u -16.00 67630998402 GH16_2.34GB_Just4UIlIELE
0.00 0.00 217.07

GHS GHS GHS

25 Oct 2025 19:54 DEBIT 4 Just4u -16.00 67610282822 GH16_2.34GB_Just4UIlIELE
0.00 0.00 233.07

GHS GHS GHS

25 Oct 2025 19:18 DEBIT MTN . -3.00 67607760850 your Requested
0.00 0.00 249.07

+233 59 20 MARIAM GHS GHS GHS

25 Oct 2025 18:39 MOMO USER -101.00 67604390722 Send
48 02 2 MOHAMMED 0.00 0.00 252.07

GHS GHS GHS

25 Oct 2025 13:49 DEBIT 4 Just4u -16.00 67583551404 GH16_2.34GB_Just4UIlIELE
0.00 0.00 353.07

+233 53 14 GHS GHS GHS

25 Oct 2025 12:54 MOMO USER MARIAM UMAR +141.00 67579763703 -
27 44 3 0.00 0.00 369.07

GHS GHS GHS

25 Oct 2025 12:13 DEBIT Cellulant -365.99 67576773935 BOLTFOODPIlIELEVYIlI0.00
0.00 0.00 228.07

GHS GHS GHS

24 Oct 2025 19:07 DEBIT 4 Just4u -16.00 67536648323 GH16_2.34GB_Just4UIlIELE
0.00 0.00 594.06

+233 24 47 GHS GHS GHS

24 Oct 2025 18:53 MOMO USER JAMILA AMADU -171.70 67535538248 Send
88 62 5 1.28 0.00 610.06

+233 54 80 IBRAHIM GHS GHS GHS

24 Oct 2025 14:13 MOMO USER -35.00 67514545693 send
62 92 9 ABUBAKAR 0.00 0.00 783.04

GHS GHS GHS

24 Oct 2025 13:54 DEBIT MTN . -1.00 67513332064 your Requested
0.00 0.00 818.04

GHS GHS GHS

24 Oct 2025 13:25 DEBIT MTN . -1.00 67511593004 your Requested
0.00 0.00 819.04

GHS GHS GHS

24 Oct 2025 09:33 DEBIT 3 Debit. Inv3 -10.00 67496255989 SportyBetIlIELEVYIlI0.00IlI2
0.00 0.00 820.04

GHS GHS GHS

24 Oct 2025 02:08 DEBIT Debit.Inv2 . -20.00 67482941525 SportyBetIlIELEVYIlI0.00IlI3
0.00 0.00 830.04

+233 53 82 GHS GHS GHS

24 Oct 2025 00:41 MOMO USER [Link] +20.00 67482285431 -
83 97 4 0.00 0.00 850.04

+233 53 82 GHS GHS GHS

24 Oct 2025 00:35 MOMO USER [Link] +30.00 67482228251 -
83 97 4 0.00 0.00 830.04

Page 4 of 7
Disclaimer

Your transaction has been successfully processed and the beneficiary’s account will be credited. The completion of any transfer/transaction is subject to other factors including(but not
limited to) transaction errors, delayed transmission, incomplete information, interruptions, transmission blackout, fluctuations on the network/internet, glitch, delayed information, or other
circumstances beyond the control of MoMo which may impact on the transaction and for which MoMo is not liable. All transactions are subject to fraud checks and verification.

MTN (PTY) LTD is an authorised Financial Service Provider. FSP license number: 44774
Website: [Link]
 Date & Account Transaction
Payment Type To/From Amount Fees Tax Balance Reference
Time Name ID

GHS GHS GHS

24 Oct 2025 00:31 DEBIT Debit.Inv2 . -35.00 67482198459 SportyBetIlIELEVYIlI0.00IlI4
0.00 0.00 800.04

+233 55 09 GHS GHS GHS

23 Oct 2025 22:32 MOMO USER NANNAH KONADU -40.00 67480263283 Send
05 36 3 0.38 0.00 835.04

GHS GHS GHS

23 Oct 2025 20:37 DEBIT MTN BUNDLE -5.00 67475261032 your Requested
0.00 0.00 875.42

GHS GHS GHS

23 Oct 2025 20:23 DEBIT 4 Just4u -16.00 67474359533 GH16_2.34GB_Just4UIlIELE
0.00 0.00 880.42

+233 24 43 GHS GHS GHS

23 Oct 2025 16:40 MOMO USER MERI AMADU -200.00 67455436393 Send
63 28 1 1.50 0.00 896.42

+233 59 85 MICHAEL SARPONG GHS GHS GHS

23 Oct 2025 16:30 CASH IN +80.00 67454690169 -
46 31 8 KWADWO 0.00 0.00 1,097.92

GHS GHS GHS

23 Oct 2025 10:38 MOMO USER Loan Account +864.00 67431494151 -
0.00 0.00 1,017.92

GHS GHS GHS

23 Oct 2025 10:26 DEBIT AHOMKA LOANS -855.95 67430699872 -
0.00 0.00 153.92

+233 59 85 MICHAEL SARPONG GHS GHS GHS

23 Oct 2025 10:09 CASH IN +370.00 67429508940 -
46 31 8 KWADWO 0.00 0.00 1,009.87

+233 59 73 INTEROPERABILITY GHS GHS GHS

23 Oct 2025 09:16 MOMO USER +380.00 67425752477 -
85 64 6 PULL 0.00 0.00 639.87

GHS GHS GHS

23 Oct 2025 09:03 DEBIT 4 Just4u -16.00 67424772085 GH16_2.34GB_Just4UIlIELE
0.00 0.00 259.87

+233 53 38 HAIRATU GHS GHS GHS

22 Oct 2025 20:18 MOMO USER +51.00 67403763044 -
64 27 4 MOHAMMED 0.00 0.00 275.87

+233 24 75 GHS GHS GHS

22 Oct 2025 19:47 MOMO USER AHMED HAFIZ -202.00 67401595149 Send
91 54 7 1.51 0.00 224.87

+233 54 80 IBRAHIM GHS GHS GHS

22 Oct 2025 11:28 MOMO USER -101.00 67364395772 send
62 92 9 ABUBAKAR 0.75 0.00 428.38

+233 59 85 MICHAEL SARPONG GHS GHS GHS

22 Oct 2025 09:53 CASH IN +60.00 67357612083 -
46 31 8 KWADWO 0.00 0.00 530.13

+233 24 71 IBRAHIM GHS GHS GHS

21 Oct 2025 17:00 CASH IN +139.00 67316628164 -
42 04 3 MUSTAPHA 0.00 0.00 470.13

+233 54 80 GHS GHS GHS

21 Oct 2025 15:46 AIRTIME MTN AIRTIME -30.00 67311014696 -
62 92 9 0.00 0.00 331.13

GHS GHS GHS

21 Oct 2025 13:55 DEBIT MTN . -1.00 67303942900 your Requested
0.00 0.00 361.13

+233 26 64 GHS GHS GHS

21 Oct 2025 12:36 MOMO USER LAILA IDDI -92.00 67298702480 Ssnd
98 81 8 0.00 0.00 362.13

Page 5 of 7
Disclaimer

Your transaction has been successfully processed and the beneficiary’s account will be credited. The completion of any transfer/transaction is subject to other factors including(but not
limited to) transaction errors, delayed transmission, incomplete information, interruptions, transmission blackout, fluctuations on the network/internet, glitch, delayed information, or other
circumstances beyond the control of MoMo which may impact on the transaction and for which MoMo is not liable. All transactions are subject to fraud checks and verification.

MTN (PTY) LTD is an authorised Financial Service Provider. FSP license number: 44774
Website: [Link]
 Date & Account Transaction
Payment Type To/From Amount Fees Tax Balance Reference
Time Name ID

+233 24 03 GHS GHS GHS

21 Oct 2025 11:33 MOMO USER NIMATU YAKUBU +100.00 67294400130 -
28 91 5 0.00 0.00 454.13

+233 59 85 MICHAEL SARPONG GHS GHS GHS

21 Oct 2025 09:55 CASH IN +300.00 67287533838 -
46 31 8 KWADWO 0.00 0.00 354.13

GHS GHS GHS

20 Oct 2025 22:31 DEBIT MTN . -1.00 67269281609 your Requested
0.00 0.00 54.13

+233 53 30 ABUBAKARI GHS GHS GHS

20 Oct 2025 14:24 MOMO USER -21.00 67237180353 Send
59 97 2 ABDUL-AZIZ 0.38 0.00 55.13

+233 24 75 GHS GHS GHS

20 Oct 2025 14:11 MOMO USER AHMED HAFIZ -202.00 67236419446 Srhd
91 54 7 1.51 0.00 76.51

+233 59 73 INTEROPERABILITY GHS GHS GHS

20 Oct 2025 14:01 MOMO USER +280.00 67235868915 -
85 64 6 PULL 0.00 0.00 280.02

GHS GHS
19 Oct 2025 19:44 DEBIT MTN . -3.00 67194613197 GHS 0.02 your Requested
0.00 0.00

GHS GHS
19 Oct 2025 19:43 DEBIT 4 Just4u -9.00 67194549105 GHS 3.02 GH9_1.46GB_Just4UIlIELEV
0.00 0.00

GHS GHS GHS

18 Oct 2025 20:01 DEBIT MTN . -5.00 67135297582 your Requested
0.00 0.00 12.02

+233 54 80 IBRAHIM GHS GHS GHS

18 Oct 2025 12:45 MOMO USER -100.00 67104186325 send
62 92 9 ABUBAKAR 0.00 0.00 17.02

GHS GHS GHS

18 Oct 2025 12:43 DEBIT MTN . -1.00 67104039013 your Requested
0.00 0.00 117.02

+233 59 73 INTEROPERABILITY GHS GHS GHS

18 Oct 2025 12:41 MOMO USER +100.00 67103913639 -
85 64 6 PULL 0.00 0.00 118.02

+233 55 09 GHS GHS GHS

17 Oct 2025 22:56 MOMO USER NANNAH KONADU -40.00 67073437513 send
05 36 3 0.38 0.00 18.02

+233 59 37 GHS GHS

17 Oct 2025 19:54 MOMO USER BASIRA RABIU -60.00 67064358648 GHS 58.4 Send
72 10 3 0.00 0.00

+233 24 43 GHS GHS GHS

17 Oct 2025 16:46 MOMO USER MERI AMADU -31.00 67049100944 Send
63 28 1 0.00 0.00 118.4

GHS GHS GHS ROPAT SYSTEMS

17 Oct 2025 15:58 DEBIT NS MOMO -210.00 67045749554
0.00 0.00 149.4 LIMITEDIlIELEVYIlI0.00IlI18

+233 59 73 INTEROPERABILITY GHS GHS GHS

17 Oct 2025 15:38 MOMO USER +280.00 67044449630 -
85 64 6 PULL 0.00 0.00 359.4

GHS GHS
17 Oct 2025 15:30 DEBIT 4 Just4u -28.00 67043941543 GHS 79.4 GH28_4.1GB_Just4UIlIELEV
0.00 0.00

+233 53 30 ABUBAKARI GHS GHS GHS

17 Oct 2025 14:52 MOMO USER +20.00 67041511937 -
59 97 2 ABDUL-AZIZ 0.00 0.00 107.4

Page 6 of 7
Disclaimer

Your transaction has been successfully processed and the beneficiary’s account will be credited. The completion of any transfer/transaction is subject to other factors including(but not
limited to) transaction errors, delayed transmission, incomplete information, interruptions, transmission blackout, fluctuations on the network/internet, glitch, delayed information, or other
circumstances beyond the control of MoMo which may impact on the transaction and for which MoMo is not liable. All transactions are subject to fraud checks and verification.

MTN (PTY) LTD is an authorised Financial Service Provider. FSP license number: 44774
Website: [Link]
 Date & Account Transaction
Payment Type To/From Amount Fees Tax Balance Reference
Time Name ID

+233 24 47 GHS GHS

17 Oct 2025 13:22 MOMO USER JAMILA AMADU +30.00 67035934489 GHS 87.4 -
88 62 5 0.00 0.00

GHS GHS
17 Oct 2025 11:51 DEBIT MTN . -1.00 67029981105 GHS 57.4 your Requested
0.00 0.00

Page 7 of 7
Disclaimer

Your transaction has been successfully processed and the beneficiary’s account will be credited. The completion of any transfer/transaction is subject to other factors including(but not
limited to) transaction errors, delayed transmission, incomplete information, interruptions, transmission blackout, fluctuations on the network/internet, glitch, delayed information, or other
circumstances beyond the control of MoMo which may impact on the transaction and for which MoMo is not liable. All transactions are subject to fraud checks and verification.

MTN (PTY) LTD is an authorised Financial Service Provider. FSP license number: 44774
Website: [Link]