All repayments are made via bank transfer to our designated account in a single lump sum — no need to manage invoices and loans individually. Always use your unique, fixed reference number so your payment is tracked correctly.
Payments are automatically allocated using FIFO (First-In, First-Out), meaning your funds are applied to the oldest outstanding amounts first.
You can take out a loan in any available currency, but all repayments for that loan — including related fee invoices — must be made in the same currency in which it was issued.