How to deposit funds via Bank Wire Transfer to FXOpen's trading accounts? Table of Contents

Bank Wire Transfer to FXOpen’s Trading Accounts

Bank Transfer (Wire Transfer)is one of the universal forms of money transfer.

This is a transfer in non-cash currency from one bank account to another: transfers between personal accounts or between company accounts and personal accounts both within one bank and between accounts in different banks.

FXOpen does not accept payments made from third-party bank accounts as eWallets.

And also does not carry out withdrawals from the client’s eWallet to bank accounts owned by third parties.

The name of the owner of the bank account used to deposit or withdraw funds must match the name specified when registering an account (eWallet) with FXOpen.

Log in to FXOpen eWallet

How to fund your account via bank transfer

1. Select the type of transfer

Transfer SEPA to EUR (only for European countries) . Select Deposit → SEPA in the My FXOpen Personal Account. Additional savings are achieved due to the obligation of banks to credit SEPA payments in full to the beneficiary’s account and without any commissions. Payments are made no later than 1 business day after their execution.

2. Fill out the top-up form

Where
Select the account you want to fund.
Currency
For eWallet, select a currency pocket.
Country
Select the country of your bank.
Bank
Select a bank.
Amount
Enter the deposit amount.
Currency
Select the currency of the deposit. Note. If the account currency / currency wallet and the deposit currency do not match, the funds will be converted at the FXOpen exchange rate.

Then click the Next button.

3. Receive the invoice

The generated invoice contains all the information you need to make a bank transfer.

To save the document, click the Load button. To preview the document before printing, click Print.

4. Transfer the funds

Make a bank transfer according to the information on the invoice at the bank branch or Internet bank.

The invoice is valid for 3 days.

5. Wait for the fund to be credited

You do not need to additionally notify FXOpen’s finance department of the payment. The list of invoices can be viewed on the Generated invoices form page. To download the invoice, click Download. If you have made a request to create an invoice, but do not plan to pay for it, click “Delete”.

Click the eWallet number on the left side of the My FXOpen Personal Account.

The status of the operation is shown on the “History” tab.

Go to FXOpen’s Official Website