1. Save our bank details as a template in your banking software. Check the saved template has ALL the fields we provide on your Order. If we indicate the Correspondent Bank SWIFT code, save it in the template. Do not save the Payment Reference field - it changes every time.

2. Check again that the payer's account name in your bank is the same as the bill-to entity in your Globalmediapro account settings. Third party payments are not recommended, especially for regular customers.

3. Use only a numeric Payment Reference (e.g. "3112345"). Do not add any text comments to the reference.