ONE-TIME PAYMENT INFORMATION

MOKA UNITED ODEME HIZMETLERI VE ELEKTRONIK PARA A.S.

PRE-INFORMATION FORM FOR ONE-TIME PAYMENT TRANSACTIONS

In order to ensure that payments and payment transactions within the scope of Law No. 6493 are carried out correctly by Moka United Odeme Hizmetleri ve Elektronik Para A.S. (“MOKA UNITED”), depending on the type of payment transaction, the following information must be provided by the payment service user through the MOKA UNITED:

• Sender’s Full Name / Trade Name

• Sender’s Account Number / IBAN

• Sender’s National ID Number (TCKN) / Tax Identification Number (VKN)

• Sender’s Telephone Number

• Recipient’s Full Name and/or Trade Name

• Recipient’s Turkish ID Number (TCKN), Foreigner ID Number (YKN), Tax Identification Number (VKN)

• Recipient’s Account Number / IBAN

• User Number, User Card Number or User Code

• Credit Card Number

• Contact Information (telephone, e-mail, etc.)

• Recipient’s Father’s Name / Date and Place of Birth / Address (at least one of these is mandatory if Account No/IBAN/Credit Card Number is not available)

• Recipient’s Telephone Number

• Name of the Recipient or the Recipient’s Payment Service Provider

• Recipient’s Address Information

• Subscriber/Installation Number for Bill Payments

• Prepaid Water and Gas Card Number allocated by the Recipient

• Transaction Amount

• Service Fee Amount

• Currency

• Allocation of Correspondent Charges

From the above-listed information, the details required shall be provided as requested by the MOKA UNITED, depending on the nature of the transaction.

Unless otherwise agreed upon with the recipient for a shorter or instant transfer period, MOKA UNITED shall generally deem payment orders received after 16:30 as received on the next business day, in accordance with the maximum transfer period stipulated under Law No. 6493 for transferring the payment amount to the recipient. If the payment is to be executed on a specific day, at the end of a specific period, or on the day when the user acting as the sender makes the funds available to MOKA UNITED, the agreed day shall be considered as the time of receipt of the payment order. If the agreed day is not a business day for MOKA UNITED, the payment order shall be deemed received on the following business day.

The fees payable by the payment service user for the payment services provided by MOKA UNITED are published on MOKA UNITED’s official website at mokaunited.com. If the User requests additional information, more frequent updates, or delivery of information through a different method regarding the payment services received from MOKA UNITED, a fee proportionate to the cost of such service may be charged.

For money transfer transactions carried out in foreign currency, the reference exchange rates announced by MOKA UNITED at the time of the transaction shall apply between MOKA UNITED and the payment service user.