MTB Business Payment module | MTB Office Electronic document management system, registration of products and services |
Dear Customers! To accelerate the transfer of funds to your personal accounts, you must specify in the details of account No. 2620 and IBAN account of the individual recipient. Please note that a transit account is not indicated on individual payment orders!
The correct details of an individual's account should be made out as follows:
Account No: | 2620XXXXXXXXXX |
Account IBAN: | UAХХХХХХХХХХХХХХХХХХХХХХХ |
Bank sort code (MFO): | 328168 |
Customer’s TIN: |
|
Recipient: | Client's name |
New account details can be obtained from the bank branch.
Your request has been submitted for review. You will get an answer soon.
This site uses files cookies for more convenient user experience. The site may request your geolocation in order to comply with the policy of copyright holders to distribute content in certain territories. By continuing any further use of the Site and/or the services of the Site, you agree to this.