In this article, you will learn more about specifying reference numbers in bank transfers.
If you want to make a payment not only for yourself but also for another person, these are two different transactions with different reference numbers for each transaction.
Basically, only one reference number should be specified per bank transfer; this is the only way the payment can be correctly assigned to the corresponding claim system-wise.
So, if you want to make payments for yourself and another person, please create two separate bank transfers with the respective reference number.
Note: If multiple reference numbers are specified, the entire amount will be assigned to only one of the specified claims and must be manually corrected afterward. This may result in reminders continuing to be sent for reference numbers because the payment could not be directly assigned to the file.