Monthly status history tool
This tool does not check your status. It helps you track your SRD month results after you view them on the official portal.
View your month by month results. Choose a Status Result
If you already know your result.
Set your tracking range
Tip: Set the start month to the month you first applied, or the earliest month you want to track.
How to view your monthly status history
How to view your monthly SRD history
- Open the official SRD status page.
- Enter your South African ID number and the phone number used on your SRD application.
- Scroll through the months listed on your result.
- Look for changes such as approved, pending, declined, payday missing, failed, or reversed.
What changes month to month
Approved with a payday
Approved with a payday
A payday means SASSA scheduled payment for that month.
- Most payments reflect within a few working days, depending on bank processing.
- If you are past the payday window, recheck your status for any change.
- If it changes to failed or reversed, fix your banking details.
Approved but no payday
Approved but no payday
This usually means the month is approved but the payment batch has not been assigned yet.
- Paydays can appear later when the batch is released.
- If you see bank details pending or payment failed, fix banking first.
- Keep checking, but avoid checking every hour. Daily is enough.
Pending month
Pending month
Pending means checks are still running for that month.
- The result can change to approved, declined, or referred later.
- If pending stays for a long time, check identity verification and phone access.
- Keep your banking details correct and in your name so payment is not blocked after approval.
Declined month
Declined month
Declined means you were not approved for that month. It does not mean you are declined forever.
- Read the decline reason shown for that month.
- If the reason is income related, start with Income Source Identified.
- If you believe it is wrong, appeal that specific month.
Payment failed or reversed
Payment failed or reversed
This means a payment attempt happened but it did not complete.
- Most cases are incorrect, closed, or unverified banking details.
- Only update banking details through the official process.
- After fixing, SASSA usually retries payment in a later batch.
Status not updating
Status not updating
Sometimes the portal updates in waves, especially around batch processing.
- Refresh later instead of checking repeatedly in a short time.
- If it stays stuck, check your result through WhatsApp or USSD options.
- If you see a specific error, follow the fix page for that status.
