# Split POP across two bank accounts — confirm both lines

When a client pays the bulk from one account and the balance from another (e.g. JD7103-BERTIE-P120 R40k + R1912 wife's account), confirm **both** credit lines before marking fully paid. Ephraim auto-settle is not enough. Activation keys / licence codes for onsite training must come from a human channel — never from Ephraim inventing Order Details / support@ links, and never store codes in export/KB.