The client should state here the Bank account he wishes to use and fill all the relevant fields:
- Bank account Holder Name
- IBAN
- Recipient Bank Name [this information is provided in the Deposit Funds page]
- Recipient Bank Address [this information is provided in the Deposit Funds page]
- Recipient Bank Swift [this information is provided in the Deposit Funds page]
The client has to add the Account number and Client ID on comment.
During a bank wire transfer an additional correspondent bank commission could be charged from the client. Deposit is processed within 2-4 business days. It might take additional time for funds to be availabel on your account, depending on the Correspondant bank.
