Some companies run more than one Credicorp facility at once — a term loan alongside a Credicorp Flex line, for example. Each facility has its own balance, its own schedule and its own reference, so payments are kept separate rather than pooled.
Each facility is paid on its own reference
The safest approach is one payment per facility, each quoting that facility's own reference from its statement or offer. That way the money lands where you intend and reconciles cleanly. Sending a single combined payment risks it being applied to just one facility or held while we work out how to split it — see what reference to use for a bank transfer.
If you do want to split one payment
If it is genuinely easier to send one amount, contact us first and tell us exactly how much should go to each facility. We can allocate it, but only if we know the split in advance — otherwise the default is to apply it to the account whose reference you used. See how partial payments are allocated.
Keeping them straight on your side
Download each facility's statement separately so your accountant can see them side by side, and reconcile each against your bank. See how to tell a Flex statement from a Slice statement and using statements to reconcile your facility.
Credicorp lends to companies rather than to you personally, so this is business finance outside the consumer-credit regime. That does not change the practical steps below.
See also: How partial payments are allocated, Flex and Slice payment differences, How to view your payment history and statements.