Get Mashreq Matrix

Filling out the Mashreq Matrix is a straightforward process that enables users to manage their financial transactions efficiently. This guide provides a step-by-step approach to help you navigate the online form with ease.

Follow the steps to complete the Mashreq Matrix effectively.

1. Click the ‘Get Form’ button to obtain the form and open it in the editor.
2. Start by entering the 'Name of Customer' in the designated field. Ensure the name is accurately spelled to avoid discrepancies.
3. Proceed to fill out the 'Maintenance Charges' section. Enter the relevant amounts in QAR for the setup charge, electronic signature card, and monthly fees based on your company's trade license specifics.
4. Next, complete the 'Transaction Charges' section. Specify the amount for payroll transfers within Mashreq, payroll transfers to other banks, and domestic fund transfers.
5. Continue with the 'Telex Transfer - International' and 'Demand Draft and Pay Order Issuance' fields, ensuring the amounts are filled accurately.
6. Fill out the method of payment by entering the 'Debit Account Number' and 'Denomination of Account.' Ensure these details are correct to process the transaction smoothly.
7. If applicable, indicate the number of financial users in the 'Number of Financial Users' field, especially if you are using the transaction module.
8. Read and acknowledge the terms and conditions. Confirm your understanding by signing and stamping on behalf of the customer in the specified fields for both signatories.
9. Finally, review all entries for accuracy, then save your changes. You can download, print, or share the completed form as needed.

Complete your documents online today to streamline your financial transactions!