Settlement Reports

24-02-2026
1

Admin

Daily and monthly reports • Reconcilable against MNO statements (FR-19)

TODAY'S SETTLEMENT SUMMARY

Total TX Volume N14200000.00
Successful Provisions N13880000.00
Reversals (returned) N294000.00
Switch Credits (airtime) N52400000.00
Total Commission N639000000.00
Unresolved Gap N0.00

COMMISSION SPLIT

MNO Total (4.5%) N639M

REPORT DOWNLOADS

Daily Settlement
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Per-FI Commission Report
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Per-Aggregator Report
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MNO Reconciliation File
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Regulator Export (CBN)
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MNO STATEMENT RECONCILIATION (FEB MTD)

MNOSwitch Logged (N)MNO Statement (N)Variance (N)Commission OwedCommission PaidGapStatus
MTNN180000000.00N180000000.00+100MN8100000.00N8100000.00NORECONCILED
AirtelN87000000.00N86000000.00+100MN3910000.00N3910000.00NORECONCILED
GloN39000000.00N39000000.000N1760000.00N1760000.00N60DISPUTE
9MobileN160000000.00N159000000.00+100MN720000.00N720000.00NORECONCILED

Glo commission shortfall: N60M - Dispute initiated

Switch enforcement active • Glo cannot reduce rate below 4.5% floor unilaterally (FR-24)