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How are payments allocated if I have additional cardholders?

When you make a payment to your account using the Reference Number shown on your statement (which is also your Account number), the available limit is updated for you as the primary cardholder as soon as the payment is processed.

For additional cardholders, their available limit will only be updated when your next statement is issued. If you need to make credit available to them earlier, you can make payments to your account using the additional cardholder's card number as the Reference Number.

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