Bank Wire Transfer

To deposit:

1. Log in to your Backoffice profile
2. Go to the ‘Deposit’ section and choose ‘Bank Wire’
3. Select the account you wish to fund, as well as the currency and the amount to be deposited and click on ‘Next.’
4. The system will provide an invoice with all the details required for the bank transfer, click on download invoice, and use the information with the bank where you want to make the payment from.

To withdraw:

1. Log in to your Backoffice profile
2. Go to the ‘Withdrawal’ section and choose ‘Bank Wire’
3. Fill in the form and hit the ‘Send request’ button
4. An email will be sent to your email address with a confirmation link
5. Click the link to confirm the withdrawal