Local Bank Transfer allows you to deposit funds by transferring money from your local bank account to the payment account provided during the deposit process in your Client Portal.
Once your payment has been successfully received and verified, the funds will be credited to your selected trading account.
How do I deposit using Local Bank Transfer?
- Log in to your Client Portal.
- Go to Funds → Deposit.
- Select Local Transfer as your payment method.
- Select the trading account you wish to fund.
- Confirm the deposit currency.
- Enter the required account holder information (such as your first and last name, if requested).
- Enter the amount you wish to deposit.
- Click Next.
- Review your deposit details, including your name, currency, and deposit amount.
- Click Confirm.
- The bank account details for your transfer will be displayed.
- Transfer the funds from your local bank account using the bank account details provided.
- Once your payment has been received and verified, the funds will be credited to your trading account.
Processing Time
Processing times vary depending on your country, payment provider, and banking network.
The estimated processing time will be displayed in your Client Portal before you confirm your deposit.
Important Information
To ensure your deposit is processed successfully, please follow the guidelines below.
Always use the bank account currently displayed in your Client Portal.
The bank account displayed after you confirm your deposit is the valid payment account for that transaction.
Do not reuse bank account details from previous deposits.
The bank account details provided for Local Bank Transfer may change from time to time.
Always use the latest bank account displayed in your Client Portal when making a new deposit.
The account holder name may vary.
The account holder shown for your transfer may differ depending on the payment service used.
As long as the bank account details are displayed in your Client Portal during the deposit process, you can safely use them to complete your transfer.
Use your own bank account.
Deposits must be made from a bank account registered in your own name.
Third-party payments may be rejected or require additional verification.
Follow the payment instructions carefully.
Before making your transfer, please ensure that:
- The deposit amount is within the permitted minimum and maximum limits.
- The bank account details exactly match those displayed in your Client Portal.
- All payment instructions shown during the deposit process are followed.
Keep your payment receipt.
Please keep your payment receipt until your deposit has been successfully credited to your trading account.
If additional verification is required or your deposit cannot be automatically matched, we may request proof of payment to verify your transaction.
Common Questions
Why did my bank account details change?
The bank account details provided for Local Bank Transfer may change from time to time.
Always use the bank account currently displayed in your Client Portal when making a deposit.
Can I transfer funds to a bank account I used before?
No.
Only use the bank account displayed for your current deposit transaction.
Transfers made to previously used bank accounts may not be processed successfully.
Why is the account holder different?
The account holder displayed for your transfer may vary.
If the bank account details are shown in your Client Portal during the deposit process, you can safely transfer your funds using those details.
Do I need to provide proof of payment?
Normally, no.
However, if additional verification is required or your deposit is delayed, we may ask you to provide proof of payment.
If requested, please provide a clear copy or screenshot of your payment receipt showing, where available:
- Transaction date and time
- Transfer amount
- Transaction ID or reference number
- Sender account details
- Recipient account details
Why can't I see Local Bank Transfer?
The availability of Local Bank Transfer depends on your country or region, account eligibility, and the payment services currently available.
If Local Bank Transfer is not displayed in your Client Portal, it is currently unavailable for your account.