1 reviews | Active since Jul 2016
On 4th January 2018 I logged a query via the Contact Us contact form on the MTN website. To this day no one has bothered to actually call me back! Needless to say the reason for my request was to change my bank account details for the monthly debit order. Surprise, surprise, my debit order bounced because of your lack of communication! Please take responsibility and get in touch with me immediately to sort this out. Also reverse the R100 debit order unpaid fee as a sign of good faith. I'll appreciate a response as to why my online request for contact was never attended to in the first place - surely you have a log of all these requests placed from the web and can easily investigate.
Good day Ina,
Thank you for your post.
We thank you for taking the time to raise your concerns and affording us the opportunity to address them. Kindly accept our sincere apologies for any inconvenience caused.
As per our telephonic conversation, please note that your banking details have been updated as per your request. The reference for the transaction is ***. The debit order dated 2018-01-31 has not returned as unpaid on our side as advised and as such, we will contact you once the debit order returns to arrange a once-off debit order from the new bank account.
With regards to the "goodwill credit" required for the unpaid debit order charges on your account, it has been advised that we require proof that a request was sent to have your banking details updated and this can be in the form of a reference number, screen dump of the request in order for the banking team to approve the credit. We will also require a copy of your bank statement with the charges highlighted so we can assist further. You can email these to ***
We sincerely hope that this is in order and hope that we are able to restore your faith in us.
Kind Regards,
Tshepo M
MTN Complaints Management Team
Best regards,
Good day Ina,
Thank you for your post.
We thank you for taking the time to raise your concerns and affording us the opportunity to address them. Kindly accept our sincere apologies for any inconvenience caused.
As per our telephonic conversation, please note that your banking details have been updated as per your request. The reference for the transaction is ***. The debit order dated 2018-01-31 has not returned as unpaid on our side as advised and as such, we will contact you once the debit order returns to arrange a once-off debit order from the new bank account.
With regards to the "goodwill credit" required for the unpaid debit order charges on your account, it has been advised that we require proof that a request was sent to have your banking details updated and this can be in the form of a reference number, screen dump of the request in order for the banking team to approve the credit. We will also require a copy of your bank statement with the charges highlighted so we can assist further. You can email these to ***
We sincerely hope that this is in order and hope that we are able to restore your faith in us.
Kind Regards,
Tshepo M
MTN Complaints Management Team
Best regards,
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