Bank Wire Transfer

Bank Wire Transfer

Here, you will find a list of the banks where Alpari has a company account. You can make a deposit to your Alpari account from your account at any bank by transferring the funds to one of Alpari's company bank accounts.

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  Bank Transfer to Company Account at ASB Bank

  Steps:

  • 1. Go to the "Fund Deposit" section in myAlpari to generate a notice of deposit. You will need our company account information, which you can find by clicking "Company Bank Details" at the top of the page.
  • 2. Transfer the amount you wish to deposit from your personal bank account to our account at ASB Bank.
  • 3. Check the status of your deposit in your "Transaction History" in myAlpari. If you see "Processing," it means that your request has been accepted.
  • 4. After you see the status “Funds deposited to account,” log in to your trading platform to confirm that the funds have been posted to your account.
  • 5. If your deposit has not been posted to your account within 3 business days, please ask your bank for a SWIFT copy confirming that your funds have been transferred from your bank account. Send it to our Payments Department and we will conduct an inquiry into the matter.

  The Purpose of Payment should look like this:

  • The payment of invoice *****, dd **/**/****. Not related to business.

  * Where indicated, enter the invoice number and the date of the invoice.

  We advise you to have the purpose of payment pre-approved by your bank. After the request has been sent, you will be unable to make any changes. If the purpose of payment is entered incorrectly, your transfer will not be accepted.

  Commission: Your bank's wire transfer fee. You may also be charged additional fees by correspondent banks. Information about these fees (generally around 20-25 USD) may be withheld by your bank.

  Processing Time: Your transfer request should be processed within 2-3 business days of the time your funds were sent from your account. After the funds have been deposited to our account at ASB Bank, your deposit will be posted to your Alpari account.

  Note:

  • Transfers can be made in USD or EUR.
  • Alpari will not accept any transfers to or from individuals or legal entities registered in Iran, Iraq or North Korea.

  Attention:

  • If you represent a legal entity, you will need to provide our Payments Department with the following documents:

    1. A certificate of incorporation and a notarized list of your company's directors or a certificate of incumbency

    2. A copy of the Company Director's passport/ID (If your company employees a nominee director, we will need the passport of an authorized representative of your company)

    3. A copy of the client registration form signed by the Company Director (If your company employees a nominee director, we will need a notarized power of attorney authorizing a representative of your company to sign the Client Agreement. Next to the signature, the form should be marked "By power of attorney".)

  • Individual clients may only make a bank wire transfer after sending a signed copy of their client registration form and a copy of their passport to our Payments Department. Documents may be faxed or sent by mail. You may also upload scanned copies to myAlpari in ”My Profile," in “Documents to Upload.”
  • Alpari reserves the right to reject a deposit to your Alpari account if you have not provided Alpari with your signed client registration form (to open an account) and a copy of your passport/ID, if the purpose of payment does not correspond with the invoice (payment details) or if the funds have been transferred on behalf of a third party. In these cases, Alpari will be forced to return the funds to the bank account from which they were transferred. All costs incurred will be at the expense of the client.
  • The Payments Department will only accept emails sent from your registered email address.
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  Bank Transfer to Company Account at Rietumu Banka

  Steps:

  • 1. Go to the "Fund Deposit" section in myAlpari to generate a notice of deposit. You will need our company account information, which can be found by clicking "Company Bank Details" at the top of the page.
  • 2. Transfer the amount you wish to deposit from your personal bank account to our account at Rietumu Banka.
  • 3. Check the status of your deposit in your "Transaction History" in myAlpari. If you see "Processing," it means that your request has been accepted.
  • 4. After you see the status “Funds deposited to account,” log in to your trading platform to confirm that the funds have been posted to your account.
  • 5. If your deposit has not been posted to your account within 3 business days, please ask your bank for a SWIFT copy confirming that your funds have been transferred from your bank account. Send it to our Payments Department and we will conduct an inquiry into the matter.

  The Purpose of Payment should look like this:

  • The payment for the replenishment of account ******, invoice *****, dd **/**/****.

  * Where indicated, enter your myAlpari account number, the invoice number, and the date of the invoice.

  We advise you to have the purpose of payment pre-approved by your bank. After the request has been sent, you will be unable to make any changes. If the purpose of payment is entered incorrectly, your transfer will not be accepted.

  Commission: Your bank's wire transfer fee. You may also be charged additional fees by correspondent banks. Information about these fees (generally around 20-25 USD) may be withheld by your bank.

  Processing Time: Your transfer request should be processed within 2-3 business days of the time your funds were sent from your account. After the funds have been deposited to our account at Rietumu Banka, your deposit will be posted to your Alpari account.

  Note:

  • Transfers can be made in USD or EUR.
  • Alpari will not accept any transfers to or from individuals or legal entities registered in Iran, Iraq or North Korea.

  Attention:

  • Please be careful when filling in the bank transfer forms, paying close attention to the "Recipient" details. If this information has not been filled in correctly, the banks involved in the transfer will need to have it verified. Alpari, as the recipient, will be charged 25 USD for this procedure, which will be charged back to you.

  • If you represent a legal entity, you will need to provide our Payments Department with the following documents:

    1. A certificate of incorporation and a notarized list of your company's directors or a certificate of incumbency

    2. A copy of the Company Director's passport/ID (If your company employees a nominee director, we will need the passport of an authorized representative of your company)

    3. A copy of the client registration form signed by the Company Director (If your company employees a nominee director, we will need a notarized power of attorney authorizing a representative of your company to sign the Client Agreement. Next to the signature, the form should be marked "By power of attorney".)

  • Individual clients may only make a bank wire transfer after sending a signed copy of their client registration form and a copy of their passport to our Payments Department. Documents may be faxed or sent by mail. You may also upload scanned copies to myAlpari in ”My Profile," in “Documents to Upload.”
  • Alpari reserves the right to reject a deposit to your Alpari account if you have not provided Alpari with your signed client registration form (to open an account) and a copy of your passport/ID, if the purpose of payment does not correspond with the invoice (payment details) or if the funds have been transferred on behalf of a third party. In these cases, Alpari will be forced to return the funds to the bank account from which they were transferred. All costs incurred will be at the expense of the client.
  • The Payments Department will only accept emails sent from your registered email address.
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  Bank Transfer to Company Account at Promsvyazbank

  Transferring Funds from Your Bank Account at Promsvyazbank:

  • 1. Go to the "Fund Deposit" section in myAlpari to generate a notice of deposit. You will need our company account information, which can be found by clicking "Company Bank Details" at the top of the page.
  • 2. Before making a deposit to your account for the first time, you will need to bring the following documents to a branch of Promsvyazbank: your client registration form (used when opening an account) and your Client Agreement. Each page of the client registration form and Client Agreement should be signed, dated and marked, "Certified Copy."
  • 3. Transfer the amount you wish to deposit from your bank account to our Promsvyazbank company account.
  • 4. Check the status of your deposit in your "Transaction History" in myAlpari. If you see "Processing," it means that your request has been accepted.
  • 5. After you see the status “Funds deposited to account,” log in to your trading platform to confirm that the funds have been posted to your account.
  • 6. If your deposit has not been posted to your account within 3 business days, please ask your bank for a SWIFT copy confirming that your funds have been transferred from your bank account. Send it to our Payments Department and we will conduct an inquiry into the matter.

  Transferring Funds from an Account at Another Bank:

  • 1. Go to the "Fund Deposit" section in myAlpari to generate a notice of deposit. You will need our company account information, which can be found by clicking "Company Bank Details" at the top of the page.
  • 2. Transfer the amount you wish to deposit from your personal bank account to our account at Promsvyazbank.
  • 3. Check the status of your deposit in your "Transaction History" in myAlpari. If you see "Processing," it means that your request has been accepted.
  • 4. After you see the status “Funds deposited to account,” log in to your trading platform to confirm that the funds have been posted to your account.
  • 5. If your transfer has not been posted to your account within 3 business days, please ask your bank for a SWIFT copy confirming that your funds have been transferred from your bank account. Send it to our Payments Department and we will conduct an inquiry into the matter.

  The Purpose of Payment should look like this:

  • The payment for the replenishment of account ******, invoice *****, dd **/**/****.

  * Where indicated, enter your myAlpari number, the invoice number and the date of the invoice.

  We advise you to have the purpose of payment pre-approved by your bank. After the request has been sent, you will be unable to make any changes. If the purpose of payment is entered incorrectly, your transfer will not be accepted.

  Commission:

  • For transfers made from a personal account at Promsvyazbank, the commission is 1%.
  • For transfers made from other bank accounts, the commission you will be charged is determined by your bank.

  Processing Time: Your transfer request should be processed within 2-3 business days of the time your funds were sent from your account. After the funds have been deposited to our account at Promsvyazbank, your deposit will be posted to your Alpari account.

  Note:

  • Transfers can be made in USD or EUR.
  • Alpari will not accept any transfers to or from individuals or legal entities registered in Iran, Iraq or North Korea.

  Attention:

  • If you represent a legal entity, you will need to provide our Payments Department with the following documents:

    1. A certificate of incorporation and a notarized list of your company's directors or a certificate of incumbency

    2. A copy of the Company Director's passport/ID (If your company employees a nominee director, we will need the passport of an authorized representative of your company)

    3. A copy of the client registration form signed by the Company Director (If your company employees a nominee director, we will need a notarized power of attorney authorizing a representative of your company to sign the Client Agreement. Next to the signature, the form should be marked "By power of attorney".)

  • Individual clients may only make a bank wire transfer after sending a signed copy of their client registration form and a copy of their passport to our Payments Department. Documents may be faxed or sent by mail. You may also upload scanned copies to myAlpari in ”My Profile," in “Documents to Upload.”
  • Alpari reserves the right to reject a deposit to your Alpari account if you have not provided Alpari with your signed client registration form (to open an account) and a copy of your passport/ID, if the purpose of payment does not correspond with the invoice (payment details) or if the funds have been transferred on behalf of a third party. In these cases, Alpari will be forced to return the funds to the bank account from which they were transferred. All costs incurred will be at the expense of the client.
  • The Payments Department will only accept emails sent from your registered email address.

Credit/Debit Cards (VISA/MasterCard only)

Credit/Debit Cards (VISA/MasterCard only)

Steps:

• 1. Log in to myAlpari and go to the "Fund Deposit" section.
• 2. Select "Credit/Debit Card."
• 3. Choose your deposit currency (USD or EUR), the type of the credit/debit card (VISA or MasterCard) and enter your deposit amount. Click "Continue." Fill in the information required by the processing center and click "Submit."
• 4. After you enter your credit/debit card information, a check will automatically be run to determine if your card has been activated in the Verified by Visa or MasterCard SecureCode programs.* If your card has already been activated in either the Verified by Visa or MasterCard SecureCode program,* you can enter your personal code in the special pop-up window. This code is used at all participating online merchants (you can learn more about your personal password at your issuing bank). By entering your password, the issuing bank confirms your identity as the cardholder, allowing you to make your transaction in secure mode. If your card has not yet been authorized in the Verified by Visa or MasterCard SecureCode program,* all deposits made by credit/debit card are made normally.
• 5. Go to your Transaction History in myAlpari to check the status of your payment. If you see the status "Processing," it means that your request has been accepted.
• 6. After you see the status “Funds deposited to account,” log in to your trading platform to confirm that the funds have been posted to your account.

* Verified by Visa and MasterCard SecureCode are programs designed to improve the security and reliability of online payments.

Commission: 2.5%

Processing Time: Several hours. In some circumstances, the processing center may need to initiate an inquiry into your payment. If this happens, it may take longer for the funds to be posted to your account. If you follow the directions carefully, the chances that the processing center will need to interfere will be reduced significantly.

Note: When funds are transferred from a credit/debit card, they will automatically be deposited to a separate, secure transitory account denominated in the deposit currency (either EUR or USD), which is created automatically when a deposit from a credit/debit card is made.

Important:

• To make a deposit using a credit/debit card (for cards with an actual cardholder), you will need to provide the Payments Department with a scanned copy or photo of your passport and a scanned copy or photo of the credit/debit card (front and back). On the front, you should be able to see the cardholder's full name, the name of the bank that issued the card and the first six and the last four digits of the card number (the rest of the digits may be covered). The copy or scan of the reverse side should show the cardholder's signature. The CVC2/CVV2 code must be covered. If you are transferring funds from a prepaid or virtual credit card (one where the cardholder's name is not shown), you will need to send the Payments Department a scan of the official confirmation letter from the issuing bank verifying that you are the cardholder. You may upload scans of your passport and credit/debit card to myAlpari in the "My Profile" section, in "Documents to Upload." Upload the scan or photo of your passport/ID to "Official Proof of Citizenship" and the scan or copy of your credit/debit card to "Scanned Copy of Credit/Debit Card." If you use more than one card to make the deposit, please provide a scanned copy of each card. (Please see clause 5.4.4 in the Regulations on Non-Trading Operations for more about making transfers with a credit/debit card.)
• Deposits to Alpari accounts can only be made from a credit/debit card in the name of the account holder.
• After making a deposit to your account using a credit/debit card, you will only be able to make a withdrawal from this account to another one of your accounts at Alpari or to a bank account (via wire transfer) opened in your name.
• Credit/debit card deposits are processed by PayOnline.
• Transfers to the accounts of third parties will not be accepted. If your deposit is declined, the funds you sent to us will be returned to the credit/debit card with which you attempted to make the deposit.
• The payment agent in Azerbaijan is Irvind Global LTD, located at: BAKU, BILEJERI STQ., MEH.5035 EV 2.

Important: You will only be able to make a deposit to your account from a Visa Electron card if you know the CVC2/CVV2 code. You will also need to call your issuing bank to confirm that your card is set up for making remote payments.

WebMoney

WebMoney

You can make a WebMoney payment in myAlpari using a WebMoney Card or make a direct payment from a WebMoney electronic purse. WebMoney purses are denominated in a special type of WebMoney e-currency: either WMZ (US dollars) or WME (euros).

Steps:

• 1. Go to "Fund Deposit" in myAlpari to make a deposit from your WebMoney electronic purse.
• 2. Launch the WebMoney "Keeper Classic" program.
• 3. Choose Webmoney in myAlpari. Enter the amount you plan to transfer to your account, choose "WebMoney Merchant" and click "Continue". Follow the instructions on the screen. You may have to install WebMoney’s ActiveX to carry out the payment.
• 4. Confirm your payment information and click "Make a Payment."
• 5. Choose how you would like to authorize your "Keeper Classic" payment. Click "Proceed" and enter the code from the picture. Click "Yes."
• 6. In the form that appears, choose the number of the electronic purse you wish to use to make the deposit to your account. Check your information and click "Confirm Payment."
• 7. Go to your "Transaction History" in myAlpari to check the status of your deposit. Once you see the status "Funds deposited to account," log in to your trading platform or myAlpari to make sure the deposit has been posted to your account.

Commission: WebMoney's commission is 0.8% of the transfer amount, but never more than 50 USD or 50 EUR.

Processing Time: Usually one hour after the money is credited to Alpari's WMZ purse (assuming the payment is made during business hours). Processing shouldn't take more than one business day.

Note: You can find more information about the WebMoney payment system on their site.

Attention: If you have deposited money directly from your purse, rather than through myAlpari, you will need to send a Direct Payment Notification from myAlpari.

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  Webmoney Payment System

  How do I register in the WebMoney electronic payment system and activate my electronic purse?

  To use the WebMoney Transfer system, you will need to have the WM "Keeper Classic" program installed on your computer. Download WM Keeper Classic.

  Registration and activation are described in further detail on the WebMoney site.

  You can learn more about the security of WM "Keeper Classic" payments in the Security and Confidentiality section of the WebMoney site.

  What do I do if I can't pass authorization when making a WebMoney Keeper deposit?

  Find the answer to this question at www.wmtransfer.com.

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  WM Card

  Steps:

  • 1. In myAlpari, go to "Fund Deposit".
  • 2. Choose "WebMoney Card".
  • 3. Enter the amount you wish to deposit to your account and click "Continue."
  • 4. Check your information in the window that appears. Click "Submit."
  • 5. Choose to authorize your payment with "Paymer.com or WM-card Check Number." Enter the card number and click "Proceed."
  • 6. Enter your WebMoney card PIN code and your WebMoney registered email address. Click "Confirm Payment."
  • 7. When the window with information about your payment appears, click "Back to Alpari Website."
  • 8. Go to your Transaction History in myAlpari. Make sure that the payment status reads "Funds deposited to account." Log in to your trading platfrom or myAlpari to confirm that the money has been posted to your account.

  Processing Time: Deposits are usually credited to your account instantly. If there is a delay, processing still shouldn't take more than one business day from the time money was added to Alpari's WMZ/WME electronic purse.

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  WebMoney Direct Payment

  If you choose to make a direct fund transfer from your purse to Alpari's purse or through WebMoney Exchange Offices, rather than through myAlpari, you will need to send a Direct Payment Notification in myAlpari.

  Steps:

  • 1. In myAlpari, go to "Webmoney Fund Deposit."

  • 2. Choose the type of electronic purse. Fill in the form, indicating:

    • The amount you deposited to Alpari's company purse
    • The WebMoney purse from which the deposit was made
    • The protection code (if needed)
    • The date the transfer was made
  • 3. Go to your "Transaction History" to make sure your notification has been sent successfully. You should see the status "Processing." Once the deposit has been posted to your trading account, the status in myAlpari will read "Funds deposited to account."

  Commission:

  • WebMoney's commission is 0.8% of the transfer amount, but never more than 50 USD or 50 EUR.

  Processing Time: Usually one business day after the Company receives the direct payment notification, provided the funds have been credited to Alpari’s WMZ /WME purse.

  Attention:

  • You can not make this type of deposit to your trading account without a Direct Payment Notification.
  • There must be a separate notification for each transaction. You can not combine transactions together.
  • You can find more information about WebMoney at www.wmtransfer.com.

  Important: Alpari's Payments Department is open from Monday to Friday, 05:00 - 14:00 GMT. If a Direct Payment Notification is received after 14:00 GMT, the transfer will be credited to the account on the following business day.

Moneybookers

Moneybookers

You can make a deposit to your Alpari trading account from your Moneybookers electronic purse via bank wire transfer or using Visa, Master Card, AMEX, JCB, or Diner’s Club credit/debit cards. To take part in the Moneybookers system, you will need to register. Enter the required information, including your email address and a password to your Moneybookers purse.

Steps:

• 1. Enter myAlpari and go to "Fund Deposit" in the upper menu.
• 2. Click the "Moneybookers" icon.
• 3. Choose the account you would like to make a deposit to.
• 4. Enter the amount you wish to deposit to your account and choose the transfer currency. Click "Continue."
• 5. You will be redirected to the Moneybookers page. Log in to your Moneybookers electronic purse or enter your credit/debit card information.
• If you have already registered in the Moneybookers system, enter your email address and the password to your electronic purse. Select the most convenient type of payment: credit/debit card, bank wire transfer or direct Moneybookers transfer. Once you have selected the payment type, enter the rest of the required information and click "Confirm".
• If you’re not registered in the Moneybookers system, you can register by entering your personal information and your credit/debit card information. Or, select "Bank Transfer" as your payment type. Check your information and press "Proceed." In the next window, choose a password for your electronic purse and click "Confirm and Make Payment Now" to complete registration and make your deposit.

Commission:

• For deposits to your trading account through the Moneybookers system using a credit/debit card, the commission is 1.9% + 0.29 EUR.
• For deposits made by bank wire transfer or made directly from your Moneybookers account, the commission is 0.9% + 0.29 EUR.

The minimum Moneybookers deposit is 1 USD (for deposits in USD) or 1 EUR (for deposits in EUR).

Processing Time:

• If you make a deposit by a credit/debit card, the deposit should be posted to your account within a few hours. In certain cases, the processing center may be required to initiate an inquiry into your payment. If this is the case, your transfer may be delayed. However, if you follow the instructions carefully, the chances of this happening will be reduced significantly.
• If you make a deposit from your Moneybookers purse, the deposit should be posted to your trading account instantly. If there is delay, the processing should still take no more than one business day from the time the money is transferred to Alpari's Moneybookers purse.

Attention:

• To make a deposit using the Moneybookers system, you will need to provide our Payments Department with the following documents (Please see clause 5.5.3 in the Regulations on Non-Trading Operations) :
  • A scanned copy or photo of your passport (required for all Moneybookers deposits)
  • If the transfer was made using a credit/debit card, you will also need a scanned copy or photo of the credit/debit card (front and back). In the scan or copy of the front side, the full name of the cardholder, the name of the issuing bank and the first six and last four digits of the card number (the rest may be covered) must be visible. In the scan/photo of the back side of the card, the cardholder's signature must be visible, but the CVC2 / CVV2 code must be covered. If more than one card is used to make the deposit, you must provide a scan or photo of the front and back of each card.
• Only clients with a Moneybookers electronic purse can make a deposit to their trading accounts using the Moneybookers system.
• After making a deposit to your Alpari account using the Moneybookers system, you will only be able to make a withdrawal from this account to your Moneybookers purse which was used to make the deposit, your bank account (via wire transfer), or to another Alpari account opened in your name.
• You can make a deposit to your Moneybookers purse with Visa, MasterCard, AMEX, JCB or Diner's Club cards denominated in any currency.
• After you have made a transfer to your Alpari account using the Moneybookers electronic payment system, you will be unable to make transfers from your account to third party accounts.

Important: You will only be able to make a deposit to your account from a Visa Electron card if you know the CVC2/CVV2 code. You will also need to call your issuing bank to confirm that your card is set up for making remote payments.

Ukash

How to Deposit Money to Your Account with Ukash Vouchers

Procedure:

• 1. Log in to myAlpari and click on the "Fund Deposit" link in the upper menu.
• 2. Select the "Ukash" icon.
• 3. Choose the trading or transitory account, to which you would like to deposit funds.
• 4. Choose the currency in which you wish to make the deposit.
• 5. Enter the code and the face value of your Ukash voucher.
• 6. If you wish to transfer less than the full value of the voucher, check this option in the form, enter the amount you wish to transfer in the designated field and press “Continue.”
• 7. On the next screen, double-check the information you have just entered. If it is correct, click “Continue” and wait for the funds to be transferred to your transitory or trading account.

Commission: 2% of the transfer amount.

Processing Time: In most cases, the deposit should be posted to your account instantly. In rare cases, processing may take as long as one business day from the time the funds are deposited to our company account.

Note:

• Ukash transfers may be made in USD or EUR.
• Ukash vouchers are available only in fixed face values.
• Contact our Payments Department with any further questions you might have.
• Visit www.ukash.com to find out where you can pick up Ukash vouchers.

Attention:

• You may make no more than 3 Ukash deposits every 24 hours.
• If you make a deposit to your account using the Ukash system, you will only be able to make a withdrawal from this account to another one of your Alpari accounts or to a bank account opened in your name.

Dixipay

Account Deposits with Electronic Payment System Dixipay

You can make a deposit to your Alpari account from a Dixipay electronic purse. Before you can take part in the Dixipay system, you will need to register. To do this, fill in your registration data and personal information. Enter your email address. The password to your Dixipay purse will be sent to this address. Use whichever deposit method is most convenient for you to make a deposit to your Dixipay purse: bank wire transfer, prepaid Dixipay cards, credit/debit card, money transfer system or payment terminal.

You can also make a deposit to your Alpari trading account or transitory account with a credit/debit card tied to your Dixipay purse or a prepaid Dixipay card.

Commission: 0.5% of the amount deposited to Alpari's company Dixipay purse.

Processing Time: The deposit should be posted to your account instantly, but in some cases, it may take as long as one business day from the time the funds are credited to Alpari's company Dixipay purse.

Attention: To make a deposit to your account using a credit or debit card through the Dixipay electronic payment system, you will need to be registered in the system, and your credit or debit card must be tied to your Dixipay purse.

Deposits with the Dixipay System

Follow These Steps:

• 1. Go to "Fund Deposit" in the upper menu of myAlpari.
• 2. Choose the "Dixipay" icon.
• 3. Choose the account to which you wish to make a deposit.
• 4. Choose the amount that you would like to deposit and click "Send."
• 5. You will be redirected to the Dixipay page where you will be able to choose your desired method of payment.
• 6. If you would like to make a payment from your Dixipay account or from your credit/debit card, you will need your Dixipay login and password to access your purse. If you would like to use a pre-paid Dixipay card, enter the card number, the PIN-code, the face value of the prepaid card and your email address (a confirmation email will be sent to this email address).

Notice:

• When you open a Dixipay purse, your account will automatically be denominated in USD.
• When a deposit is made to your Dixipay purse in a different currency, an additional account will be created in your Dixipay purse denominated in this currency.
• Fund transfers from your Dixipay purse to your Alpari account can only be made in USD.
• You can find out more about the Dixipay payment system on the Dixipay site.

cashU

Deposits with the cashU Payment System

You can make a deposit to your Alpari account from your cashU electronic purse. Before you begin using the cashU system, you will need to register. Fill in your registration information and choose a password.

Commission: 5% of the deposit amount

Processing Time: In most cases, the deposit will be posted to your account within several hours, but processing shouldn’t take longer than one business day from the time we receive your funds on our Alpari cashU electronic purse.

Notes:

• To find out more about the cashU payment system, please visit the cashU site.

How to Make a Deposit:

• 1. Log in to myAlpari and go to “Fund Deposit.”
• 2. Select the “cashU” icon and choose the account to which you wish to make a deposit.
• 3. Enter the amount you wish to deposit and press “Send.”
• 4. You will be redirected to the cashU payment page. Enter your password and the number of your cashU purse. Click “Pay.”
• 5. Check to see that the funds have been credited to your account.