Wire transfer · EFT · FAST

Our bank accounts

You can safely pay into the accounts below by wire transfer or EFT. Writing your order number in the description field ensures your payment is matched quickly.

Account Details Client Area

Activation within 1 hour at the latest
Automatic e-Invoice
24/7 support

Wire transfer / EFT

RecipientSavaş Anaç

IBANTR22 0006 2000 5230 ••••

DescriptionOrder #48213

Amount1,250.00 ₺

Send

Payment matchedOrder #48213 active

e-Invoice sentTo your email address

Account details

Accounts for wire transfer / EFT payments

Copy the IBAN and account number with a single click. Our only official accounts are the ones listed on this page.

GB Garanti BBVAÇerkezköy Branch TRY

Account holder

Savaş Anaç

IBAN

TR22 0006 2000 5230 0006 2907 79

Account no.

6290779

Branch code

0523

AK AkbankÇerkezköy Branch TRY

Account holder

Savaş Anaç

IBAN

TR55 0004 6005 6388 8000 4673 49

Account no.

0467349

Branch code

563

Don't forget to write your order number in the description. This way your payment is matched automatically. If you are given a different account number, be sure to contact us before making a payment.

How to pay

Pay in four steps

Once your payment notification reaches us, your order is activated within 1 hour at the latest.

1
Place your order
Choose wire transfer / EFT as the payment method and note down your order number.
2
Make the transfer
Send the payment to one of our accounts with your order number in the description field.
3
Notify us
Send a payment notification from your client area or via live support.
4
Your service is active
Your payment is confirmed and your e-Invoice / e-Archive invoice arrives in your inbox.

Important information

What to know before you pay

Keep these few points in mind so your payment is matched without delay.

Description field

Always write your order number in the wire transfer / EFT description; your payment will be matched automatically.

Payment notification

After making a payment, you can notify us through your client area or via live support.

Processing times

Payments reach our account within 15–30 minutes during business hours and within 1–2 hours outside business hours.

Invoice

Once your payment is confirmed, an e-Invoice / e-Archive invoice is issued automatically and sent to your email address.

Paying under a different name

If you will pay under a name different from the account holder's, let our support team know in advance.

Beware of fraud

Nerzen only uses the accounts on this page for payments. If you are given a different IBAN, check with us first.

Have a question about payments?

Reach our support team 24/7 about payment notifications, invoices or account details.

Get in Touch +90 (282) 606 07 71