Bank Wire Deposits
Deposit funds to your Alpari FS account through wire transfer1 from any bank account in your name. Deposits may be made in EUR or USD.2
HOW TO MAKE A DEPOSIT TO YOUR ALPARI FS ACCOUNT
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In MyAlpari, select “Fund Deposit” from the upper menu. Make sure that "Fund Deposit" is selected as the “Transfer Type” in the form that opens up. Select the trading account to which you would like to make your deposit. Choose "Bank Wire Transfer" as your “Transfer Method” and choose which of our company bank accounts you would like to send your funds to.
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After choosing one of our banks, you will be provided with the details you need to make a wire transfer to our account at this bank. Click “Print the Bank Details” and give this information to your bank when making the transfer.
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Check the status of your deposit in your “MyAlpari History”, where you can view details of the transfer.
DEPOSIT CONDITIONS
Processing Time:
Usually 3-5 business days.
Commission:
Our banks do not charge any commission. We will deposit the entire amount we receive on our company account from the sending bank (your bank).
The sending bank's commission will be deducted from the transfer amount when the payment order is being processed. Please ask your bank in advance about the commission they will charge for the transfer and if the transfer will require the involvement of correspondent banks, which may result in additional transfer fees.
ADDITIONAL INFORMATION
When making your deposit, please take note of the following:
- Third party wire transfers will not be accepted. Clients will be liable for all charges incurred when a bank transfer from a third party is returned to the sender.
- Please be careful when entering our bank details. If a mistake has been made, this could delay the proccess and make you liable for additional charges from the involved banks (for inquiries about the transfer, etc.).
- Please hold on to your bank's confirmation of the transfer (the SWIFT copy, account statement, etc.) until the funds have been posted to your trading account. You may need this information if we have to check with you on some of your details or conduct an inquiry into your transfer.
- In order for us to post the funds to your trading account, you are required to specify your trading account number in your details of payment. Please be careful when filling in the corresponding field in your bank's transfer order. If the purpose of payment is entered incorrectly, it may take us longer to post the funds to your account.
- Clients can transfer funds denominated in any currency, however, if your transfer is denominated in a currency other than that of your trading account, we will need to make a conversion at our own rates.2
Please Note:
1 You can learn more about the commissions charged for our different deposit, withdrawal and transfer options in MyAlpari.
2 Our conversion rates are updated daily in MyAlpari.
