Bank Wire Transfer to Client's Account

Here, you will find a list of the banks where Alpari has a company bank account. You can use these accounts to make a withdrawal (via wire transfer) from your Alpari account to your account at any bank.

• Read Close 1

  Make a Withdrawal to Your Bank Account from the Company Account at Promsvyazbank

  Steps:

  1. Go to the "Fund Withdrawal" section in myAlpari.

  2. Fill out a request to withdraw funds from your Alpari account to your bank account.

  3. A confirmation code will be sent to your registered mobile phone and/or email address. You will need to enter this code to complete your withdrawal request.

  4. Check your "Transaction History" in myAlpari. If you see the status "Processing," it means that your request has been accepted. Once the request status reads "Funds sent," wait two business days before checking the balance of your bank account to make sure that the transfer was made successfully.

  The Purpose of Payment should look like this:

  • Unused funds repayment, Client Agreement ********, date **/**/****

  * Where indicated, enter your myAlpari Number and the date your account was opened.

  Attention: The purpose of payment is standard and cannot be changed. We advise you have it approved with your bank.

  Commission:

  • Transfers in USD: 10 USD + 0.4%, but no less than 10 USD and no more than 60 USD
  • Transfers in EUR: 40 EUR

  The commissions shown are those of the sending bank. Any additional commission charged by correspondent banks and/or your bank will be deducted from the withdrawal amount.

  Processing Time: Within two business days of submitting the withdrawal request.

  Important: Please be careful when filling out the withdrawal request, paying close attention to the payment details. If a mistake has been made, the bank may be required to verify your information. You will be charged for the procedure of verification.

  Please Note: Funds may only be withdrawn in USD or EUR.

  Alpari will not accept any transfers to or from individuals or legal entities registered in Iran, Iraq or North Korea.

• Read Close 2

  Make a Withdrawal to Your Bank Account from the Company Account at ASB Bank

  Steps:

  1. Go to the "Fund Withdrawal" section in myAlpari.

  2. Fill out a request to withdraw funds from your Alpari account to your bank account.

  3. A confirmation code will be sent to your registered mobile phone and/or email address. You will need to enter this code to complete your withdrawal request.

  4. Check your "Transaction History" in myAlpari. If you see the status "Processing," it means that your request has been accepted. Once the request status reads "Funds sent," wait two business days before checking the balance of your bank account to make sure that the transfer was made successfully.

  The Purpose of Payment should look like this:

  • Remittance under the Client Agreement ********, dd **/**/****

  * Where indicated, enter your myAlpari Number and the date your account was opened.

  Attention: The purpose of payment is standard and cannot be changed. We advise you have it approved with your bank.

  Commission:

  • Transfers in USD: 15 USD
  • Transfers in EUR: 10 EUR

  The commissions shown are those of the sending bank. Any additional commission charged by correspondent banks and/or your bank will be deducted from the withdrawal amount.

  Processing Time: Within two business days of submitting the withdrawal request.

  Important: Please be careful when filling out the withdrawal request, paying close attention to the payment details. If a mistake has been made, the bank may be required to verify your information. You will be charged for the procedure of verification.

  Commission for Corrections at ASB Bank:

  • 30 NZD for transfers in USD or EUR

  Please Note: Funds may only be withdrawn in USD or EUR.

  • Funds may only be withdrawn in USD or EUR.
  • You may only make a withdrawal in EUR from Alpari accounts denominated in EUR.
  • The exchange rates at Alpari are updated daily and published in myAlpari.

  Alpari will not accept any transfers to or from individuals or legal entities registered in Iran, Iraq or North Korea.

• Read Close 3

  Make a Withdrawal to Your Bank Account from the Company Account at Rietumu Banka

  Steps:

  1. Go to the "Fund Withdrawal" section in myAlpari.

  2. Fill out a request to withdraw funds from your Alpari account to your bank account.

  3. A confirmation code will be sent to your registered mobile phone and/or email address. You will need to enter this code to complete your withdrawal request.

  4. Check your "Transaction History" in myAlpari. If you see the status "Processing," it means that your request has been accepted. Once the request status reads "Funds sent," wait two business days before checking the balance of your bank account to make sure that the transfer was made successfully.

  The Purpose of Payment should look like this:

  • Unused funds repayment, client agreement ******, date **/**/****

  * Where indicated, enter your myAlpari Number and the date your account was opened.

  Attention: The purpose of payment is standard and cannot be changed. We advise you have it approved with your bank.

  Commission:

  • Transfers in USD: 25 USD
  • Transfers in EUR: 15 EUR

  The commissions shown are those of the sending bank. Any additional commission charged by correspondent banks and/or your bank will be deducted from the withdrawal amount. Please refer to the limits on minimum withdrawal, which can be found in myAlpari.

  Processing Time: Within two business days of submitting the withdrawal request.

  Important: Please be careful when filling out the withdrawal request, paying close attention to the payment details. If a mistake has been made, the bank may be required to verify your information. You will be charged for the procedure of verification.

  Commission for Corrections at Rietumu Banka:

  • Transfers in USD: 60 USD
  • Transfers in EUR: 60 EUR

  Note:

  • Funds may only be withdrawn in USD or EUR.
  • You may only make a withdrawal in EUR from Alpari accounts denominated in EUR.
  • The exchange rates at Alpari are updated daily and published in myAlpari.

  Alpari will not accept any transfers to or from individuals or legal entities registered in Iran, Iraq or North Korea.

• WebMoney
• WebMoney Operations
• Moneybookers
• Dixipay

Alpari Internal Transfers

Steps:

• 1. Go to the "Fund Deposit/Withdrawal" section in myAlpari.
• 2. Choose the "Internal Transfer" icon and fill out a request to transfer money to another Alpari account.
• 3. In this type of transfer, funds are transferred between two Alpari accounts (both trading and non-trading). If the accounts involved in the transfer are denominated in different currencies, Alpari will be required to convert the transfer amount into the currency of the recipient account.
• 4. Before completing your request, a confirmation code will be sent to your registered mobile phone and email address. You will need to enter this code in the form before submitting your request.
• 5. In myAlpari, go to "Transaction History." If you see the status "Processing," your request has been accepted. Once you see the status "Funds sent," check to make sure the funds have been transferred to your other account.

Attention: Please be careful when filling out the request. After the transfer has been completed, you will be unable to return the funds to the sending account.

Commission: None. Any required currency conversions will be made based on Alpari's internal conversion rates, which are updated daily and published in myAlpari.

Processing Time: The money should be transferred to your other account within a few hours of submitting the request. If for some reason there is a delay, it may take as much as one business day from the time the request is submitted.

Important:

• If funds were deposited to a client's account with a credit/debit card, the client will only be able to make future deposits and withdrawals in myAlpari.
• If a deposit was made to an Alpari account using a credit/debit card (through a processing center) or using the Moneybookers system, and money is transferred from this account to another Alpari account, the other account will be treated as an account to which a deposit was made by credit/debit card. This means that a client will only be able to make a withdrawal from this account via bank wire transfer to an account opened in the name of the cardholder or, if the deposit was made using the Moneybookers system, to the Moneybookers electronic purse used to make the deposit to the first account.
• Transfers can only be made between accounts denominated in USD or EUR.
• Alpari will not make transfers to third party accounts (see clause 7.4.2 of the Regulations for Non-Trading Operations).

• Minimum Withdrawal
• Third Party Withdrawal