These are the payments we have received but have been unable to process because an invalid/incorrect reference was used.
Please take the time to make sure that when you make your payments to Texo that you use a reference that is specific to your account with Texo.
Texo cannot be held responsible for your hosting account getting suspended or your domain expiring if you have not used the correct references on your payments.
You can use the following reference on all your payments:
1. Your account number and full name - the best option as there can be no doubt for which account the payment is for,
2. Your full domain name - not ideal but acceptable,
3. Or the invoice number - least optimal and one which I strongly recommend you copy and paste to avoid errors, as these are the most common.
Below is a list of payments I have received that are currently sitting in my bank donation file as I have not been able to process them.
If you see your payment here then please send me the proof of payment that shows the date, the bank account you paid to, the amount, and the reference you used.
DO NOT send me a copy of your bank statement - I need to see the PDF to see the reference you used.
| Date of payment | Amount | Reference used (reflected on my bank statement) | Reason for unprocessed payment | Date resolved |
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| 2022/01/31 | R 80.00 | FNB APP PAYMENT FROM INVFEB | invalid reference |
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| 2022/01/17 | R 95.00 | INVESTECPB17900 | invalid reference |
31-1-2022 - allocated to client 925 - Nicola George |
| 2021/12/22 | R 200.00 | CAPITEC UUS | Unknown |
14-1-2022 - allocated to client 4031 - Leon van Niekerk |
| 2021/09/21 | R 105.00 | ALCHEMY RETREAT | Unknown |
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| 2021/08/31 | R 120.00 | FNB OB PMT WESTSIDE TEXTILE PRI | Unknown |
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| 2021/08/12 | R 105.00 | INT-BANKING PMT FRM 17049 | incorrect reference |
23-8-2021 - allocated to client 3982 - Claudia Katz |
| 2021/06/25 | R 160.00 | ABSA BANK 1168716 | no such invoice number on my system |
1-7-2021 - allocated to client 4244 - Graham Katz |
| 2021/06/17 | R 60.00 | WEB HOSTING | Invalid reference |
17-6-2021 - allocated to client 1560 - Mogamat Allie |
| 2021/05/19 | R 240.00 | WEB HOSTING | Invalid reference |
19-5-2021 - allocated to client 1560 - Mogamat Allie |
| 2021/05/18 | R 145.00 | OHX56/BALEKA TRAVEL PTY LT/202 | Unknown |
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| 2021/05/03 | R 4 500.00 | REFERENCE NUMBER 16 | Invalid and incomplete reference |
10-5-2021 - allocated to client 1039 - Renier Labuschagne |
| 2021/05/03 | R 145.00 | FNB OB PMT INV16616 | invalid reference |
5-5-2021 - incomplete reference used, allocated to client 4729 |
| 2021/04/06 | R 105.00 | CASHFOCUS 5002712 | Invalid reference |
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| 2021/03/23 | R 110.00 | CASHFOCUS 5002690 | invalid reference |
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| 2021/03/01 | R 80.00 | FNB OB PMT BXEED | invalid reference |
8-3-2021 - incomplete reference used, allocated to client 731 |
| 2021/03/01 | R 80.00 | FNB OB PMT FGUYS | invalid reference |
8-3-2021 - incomplete reference used, allocated to client 731 |
| 2021/02/24 | R 215.00 | H2O Leak Detection | invalid reference |
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| 2021/02/16 | R 110.00 | INV #16188 | Incomplete reference? No such invoice number exists on my system |
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| 2021/01/27 | R 79.00 | CAPITEC 1054556 | AGAIN? Invalid reference |
4-3-2021 - payment allocated to client 4611 |
| 2021/01/11 | R 105.00 | Inv# | No reference given |
10-2-2021 - payment allocated to inv159650 for client 1042 |
| 2021/01/04 | R 79.00 | CAPITEC INV 1054556 | Invalid invoice number |
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| 2020/12/01 | R 78.50 | INT-BANKING PMT FRM INV#15682 | Invalid invoice number |
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| 2020/12/07 | R 105.00 | FNB OB PMT INVOICE # | No reference given |
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| 2020/08/19 | R 93.50 | CASHFOCUS 5002370 | Invalid reference |
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| 2020/08/31 | R 80.00 | 179 EASY CARS (PTY)LTD2008/021 | Invalid reference |
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| 2020/07/10 | R 172.00 | FNB OB PMT INVOICE | No reference given |
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| 2020/06/02 | R 95.00 | TEXO | That's me, who are you? |
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| 2020/05/02 | R 1 000.00 | REFERENCE NUMBER 14 | Invalid reference (payment 1 of 3 received) |
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| 2020/05/02 | R 1 000.00 | REFERENCE NUMBER 14 | Invalid reference (payment 2 of 3 received) |
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| 2020/05/02 | R 2 000.00 | REFERENCE NUMBER 14 | Invalid reference (payment 3 of 3 received) |
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| 2020/01/28 | R 80.00 | FNB OB PMT INVOICE | No reference given |
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