Each facility you are working with will have a unique virtual account number for payments. This account number is expected to remain consistent over time. Additionally, each invoice generated for a facility will include a unique reference ID, similar to an invoice number. Please ensure this reference ID is included with any wire transfer payments to ensure proper processing.
Payments cannot be combined if they pertain to different facilities or account numbers. Each payment must be made individually according to the corresponding facility and account number.
If you only want to use one invoice, you may use the option to "purchase for others" to purchase for multiple facilities using one facility account.