A Payment Reference is a brief text note that you can include with your payment. It will be shown in the recipient's bank statement.

Paying Globalmediapro, always use your order number as the Payment Reference.

When making a payment, use the correct payment interface field to include the payment reference, ensuring it is sent to the payment recipient. In the case of wire transfers (MT103 SWIFT), the payment reference is located in field 70.

Some banks offer to fill in two reference fields - one for your own statement and one for the recipient, also known as the payee or beneficiary. If you are unsure which field is for the recipient, please enter the Payment Reference in both fields.

Do not include any additional comments or words with your reference.

Incorrect example:
PAYMENT REFERENCE 31234567
- This reference is too long; the reference number may arrive incomplete.

Correct example:
31234567

See also: Globalmediapro products