Can I pay several invoices together in one bank transfer?
Yes, you can pay multiple invoices in one transfer. However, to ensure your payment is allocated correctly, you must include each invoice number as a reference in your transfer.

What if I already paid but didn’t include all invoice numbers?
In this case, please send us your proof of payment (POP) along with a payment advice listing all invoice numbers covered by your transfer.

Where should I send my proof of payment or payment advice?
Please send it directly to our Accounts Receivable (AR) team at:
📧 payinfo@digitalchargingsolutions.com

What details should my payment advice include?
To help us reconcile your payment quickly, please include:

• Your company details (payer information)
• Payment amount
• Payment date
• Payment method (e.g., bank transfer)
• All relevant invoice numbers

Why is this important?
Providing a clear payment reference or payment advice helps us ensure your invoices are settled correctly and avoids any delays or misallocations.