Thank you for your feedback. We understand that the first billing cycle after a service transition can be frustrating, especially for customers with solar installations.For clarity, the timeline is as follows:
- 12 January 2026: The customer requested clarification on their December statement. The statement was issued, and concerns were raised regarding the visibility of solar feed-in credits.
- 12 January 2026: MyVoltage confirmed that exported solar energy had been correctly recorded and that a credit of R175.46 (51 kWh) for December had already been applied to the account.
- 13 January 2026: It was explained that although the credit was processed in early January, system rules require that credits reflect on the last day of the billing month (31 December). It was also clarified how solar export data is displayed separately from consumption in the system.
- 14 January 2026: Following confirmation from our Finance Department, we explained that the first month’s billing was processed manually as part of onboarding. This is why the solar credit did not appear as a separate automated line item on the statement, unlike some neighbouring units. The customer was advised that from the next billing cycle onward, billing would be fully automated and statements would reflect solar credits consistently.
- 14 January 2026: The customer confirmed acceptance of the explanation and resolution in writing, and the support ticket was closed as resolved.
The solar energy exported back to the grid was
correctly detected and credited, and no feed-in revenue was missed. The issue related solely to
statement presentation during the initial onboarding month, which has since been rectified.
We apologise for the frustration experienced during the transition period and appreciate the opportunity to clarify the matter.