Will my services be restored once I make a payment arrangement?
What happens if I miss my Promise to Pay date?
What does my account status mean?
Does updating my account status restore services?
What happens if my account is in arrears?
Why has my account been handed over to a Debt Collection Agency?
Can Subscriber Collections remove my account from a Debt Collection Agency?
I would like to blacklist or remove a blacklist from my device
A payment arrangement on its own does not guarantee service restoration. Services will only be restored once the agreed-upon payment has been received and correctly allocated.
If the agreed date is missed, service restrictions may be applied or remain active until payment has been made.
Your account status indicates whether your profile is in collections, fully paid, under review, or requires further action.
No. Account status updates are administrative and do not automatically trigger service restoration.
Immediate payment is required to avoid suspension. Services will resume once the payment has reflected on the account.
Accounts that remain unpaid for an extended period may be handed over to an approved Debt Collection Agency for recovery.
Once an account has been handed over, all payments and arrangements must be completed directly through the assigned Debt Collection Agency.
Devices may be blacklisted if the account is in arrears, under legal review, or reported as stolen. An unblacklisting request has been submitted with the completed form to the Blacklisting Team.
Manual unlocking isn’t permitted. The line reconnects automatically once payment is allocated and requirements are met.
Use the collections number provided on the suspension SMS or contact Customer Care to escalate to Collections.
Linked numbers on the same account may be suspended together when the account is overdue.
In some cases a Promise-to-Pay may delay suspension, depending on account status and eligibility.
Restarting or reseting the SIM can help after reconnection is processed, but won’t bypass a suspension due to non-payment.
Agents can view your payment once it clears with the bank and is allocated on our system.
Payments may take time to reflect on the account. Services can only be unlocked once payment has fully cleared and been allocated correctly.
The unlocking process commences once the payment is visible on the account and all reinstatement requirements have been met.