Subjects

🚀 Getting Started

How to Create Corporate Membership?
How to Become a Member?
How to Login?

👥 Account Management

How to Add Responsible Sub Account?
How to Set E-Mail Sending Settings?
How to Change Password?

🛠️ Project Management

How to Create a Project?

💳 Payment and Billing Transactions

Creating a Payment Notification
Add Invoice Address to Makdos Account
How to Add Balance to Makdos Account?
How to Pay with Garanti Mobile?
How to Make Makdos Payment via Garanti Internet Banking?
How to Pay in Parts?

📧 Support and Contact

How to Create a Support Request in Makdos?
Learn how to start using Makdos services. Written and video guides on registration, ordering and management steps are here!

💳 Payment and Billing Transactions

Users Guide to Payment and Billing Transactions

The Payment and Billing Transactions category is a comprehensive guide created to help you manage all financial transactions on your platform more securely and regularly. In this section, you will learn step by step how to load balance into your account, make partial payments, update your billing address, and create a payment notification. Below, you can find the basic topics and details covered within the scope of payment and billing transactions:

💳 1. Balance Loading Transactions

In order to benefit from our services, you need to load balance into your account. The balance loading process consists of simple steps that can be performed quickly and securely. ✅

📌 The basic elements you should pay attention to when loading balance are as follows:

✔️ Select the reliable payment methods you can use

✔️ Enter the required payment information correctly and completely

✔️ Complete the balance loading by confirming the transaction

📌👉 Click here to see t he detailed steps.

🧩 2. How to Make a Partial Payment?

Instead of paying the payment amount all at once, the partial payment system, which allows you to make partial payments at certain periods, helps you manage your budget more efficiently. ✅

📌 Basic elements to consider when making partial payments:

🔸 Select the appropriate payment plan

🔸 Determine the total payment amount and payment periods

🔸 Approve the transaction and activate the partial payment system

📌 👉Click here to see detai led steps.

🏠 3. Billing Address Uploading Procedures

A correct and up-to-date billing address is critical for your billing and delivery transactions to proceed smoothly. By adding your billing address, you can ensure that your transactions are recorded uninterruptedly and accurately. ✅

📌 Basic elements to consider when uploading a billing address:

🔸 Enter a valid and accurate address information

🔸 Provide all relevant personal and contact information completely

🔸 Check the currency of your address information regularly

📌 👉Click here to see detaile d steps.

📝 4. Creating a Payment Notification

A payment notification is an important step that ensures the accuracy and recording of payment transactions. This notification is necessary for both you and the platform management to track transactions. ✅

📌 Basic elements to consider when creating a payment notification:

🔸 Check the details of the payment transaction made

🔸 Confirm the correct payment method and amount

🔸 Create and save the notification

📌 👉 Click here to see det ailed steps.

🏦 5. Payment via Garanti Mobile

You can easily pay your Makdos invoices through the Garanti BBVA Mobile application.

🔸 Follow the path: Transactions > Payments > Invoice Payment in the app

🔸 Institution type: Other, Institution name: Makdos

🔸 Enter either your Customer Code or Product Code

🔸 Select your invoice and complete the payment

🔸 You can also set up an automatic payment order

For visual guidance 👉 click here

🏦 6. Payment via Garanti Internet Banking

You can easily pay your Makdos invoices through Garanti BBVA Internet Banking.

🔸 From the menu: Payment > Invoice > Invoice / Pay with Invoice or Subscription Number

🔸 Select Makdos as the institution

🔸 Depending on the invoice type, enter your Customer Code or Product Code

🔸 Select the relevant invoice and complete your payment

🔸 You can also set up an automatic payment order if you wish

For visual guidance 👉 click here 

⚙️ Additional Financial Transaction Tips

✔️ Check your account balance regularly: By reviewing the balance information in your account and the transactions made, you can track your financial situation without any disruptions.

✔️ Prefer reliable payment methods: Minimize fraud risks by using supported and secure payment methods in your transactions.

✔️ Review your payment transactions periodically: You can detect erroneous or suspicious transactions by checking your transaction history at regular intervals.

🆘 Need Help?

If you have any problems with any step or need further assistance, you can contact our support team using the following methods

📩 You can reach us by creating a support request – For detailed information about the support request creation process, 👉click here . 

💬 Get instant support via Live Chat – You can contact our live support team via our website.

📞 You can reach us by phone – If you prefer, you can call our customer service directly and get support.

📱 Phone: (+90) 850 307 77 44