In the event that a payments was applied to one account and needs to be re-allocated to multiple
accounts please follow the below steps:
Step 1. Send an email to JAM_CC_Credit & Collections@digicelgroup.com copying
PCC@digicelgroup.com and your Account Manager with a list of mobile numbers to be credited
and the value to be allocated to each account.
Step 2. Proof of payment must be included in email request.