Since your bank performs a verification of the payment recipient, you may receive a message when attempting a transfer indicating that the recipient name and account details do not match.

Please ensure that your information is correct. If all the data is accurate, you can proceed with the payment and authorize it without hesitation - even if it is flagged as "suspicious" by your bank. The IBAN is the sole determining criterion for successful allocation.

Our Bank Details

• Recipient: Parkster GmbH
• IBAN: DE20 5121 0600 4071 5760 48
• BIC: BNPADEFFXXX
• Bank: BNP PARIBAS S.A. NIEDERLASSUNG DEUTSCHLAND

Important Notes for Your Transfer

• Pay attention to the purpose of payment
  A new reference number is generated for each invoice. Please always provide this as the purpose of payment, as your payment can only be allocated this way.
  
  
• Copy the recipient name exactly
  Pay close attention to capitalization, abbreviations (such as GmbH), and special characters (e.g., umlauts like ü or the German ß).