Each V12 Finance application must be completed using the details of the individual who wishes to take on the Finance plan.
If you are purchasing multiple season tickets (for example, for a child or another family member), the finance agreement should be set up in the name of the supporter taking out the finance for the total balance of the renewals.
You can do this by adding the relevant supporter to your network and at the checkout stage, assigning their client reference number to the appropriate season ticket.