Payment Instructions

Thank you for choosing to pay via bank transfer. Please follow the instructions below to ensure your payment is processed smoothly and your order is confirmed without delay.

Step 1 — Transfer Details

Use the following bank details when making the transfer. In the payment reference include your order number so we can match the payment to your order automatically.

Important — account name accuracy

When filling the "Account Name" field, enter the full exact account name including any legal suffixes (for example: ԱՁ). For example, if the account name is 'Էլեն Աբրահամյան ԱՁ', you must enter exactly 'Էլեն Աբրահամյան ԱՁ' — do not omit the suffix. To avoid mistakes, copy and paste the values from the box below into your bank's transfer form.

Bank - «ԱԿԲԱ ԲԱՆԿ» ԲԲԸ «Վեդի» մասնաճյուղ
Account Name - Էլեն Աբրահամյան ԱՁ
IBAN - 220123540720000
Purpose: ապրանքների վճար, պատվեր [your order id]

Step 2 — After the Transfer

After you complete the transfer, please keep a copy of the transaction receipt. We will confirm your payment within 1–2 business days after the funds are received. If you do not see confirmation within that time, contact our support team with the payment receipt.

Important Notes

ապրանքների վճար, պատվեր [your order id]

Use the exact structure above and replace [your order id] with your order id (for example: ապրանքների վճար, պատվեր ORDER12345).

We never ask for your card PIN or full card number by email or phone. Share only the receipt or transaction ID for verification.

Need Help?

If you need assistance with the payment, contact our support:
Phone: +37477055777
Email: support@glowy.am

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