I know this is an old post, but since this is a Nochex question, I thought it would be best posted here.

We have a shop using Nochex as single payment alternative. We just spotted that if the customer adds a billing address and a delivery address which aren't the same, the delivery address gets sent to Nochex, and the customer has to re-type their billing address again, causing a bit of frustration.

Is this default behaviour, or might something be wrong with my setup? Is there a switch for which address should be sent?

Thanks,
Karl