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MEGAMIST Corporate

Bank Information

Review MEGAMIST corporate payment information, official guidance and support areas in the same optimized structure.

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Payment and Wire Transfer Information

Corporate payment process

Writing the description correctly for proposal, project or order payments speeds up payment tracking.

Receipt and description note

Sending the receipt to the relevant MEGAMIST representative after payment helps match the order and project quickly.

  • Add your proposal number to the description field if available.
  • Write the company or personal name clearly.
  • Share the receipt via WhatsApp or e-mail after the transaction.
  • Always confirm account information before payment.
1

Confirm information

Verify current IBAN and payment information with your MEGAMIST representative.

2

Write the description

Make your payment matchable with company name, project name or proposal number.

3

Share the receipt

After receipt control, the payment record is processed by accounting.

Current information check

Bank information must be confirmed with a MEGAMIST representative before payment.

Project matching

Correct description information accelerates payment and proposal matching.

Accounting follow-up

After receipt sharing, the process is recorded and controlled.

Would you like to confirm before payment?The MEGAMIST team can help you with current account information and payment descriptions.
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