Simply pay the total amount shown in your Statements tab via bank transfer, using your fixed reference number. There's no need to pay invoices and loans separately—Tupel automatically allocates your payment across all outstanding amounts using FIFO (First In, First Out).
Your dashboard updates within minutes once payment is received.
Every Monday, you'll receive a Weekly Statement email showing your total amount due at that moment, with a link to your dashboard for the real-time breakdown.