How to Fund an Account using Internal Bank Wire via the Client Portal

Follow these steps to fund your account through an internal bank wire using the client portal:

1. Log In to the Client Portal

   • Access the client portal using your secure credentials (username and password).
   • Complete any OTP authentication steps if prompted.

2. Navigate to the Deposit Tab

   • Once logged in, go to the “Deposit” tab 

3. Select Bank Wire Transfer

   • Choose the “Bank Wire Transfer” option to view the bank details required for the transfer.
   • Copy the provided bank details for use in your online banking system.

4. Access Your Online Banking or via OTC (over-the-counter)

   • Log in to your online banking platform (if available) using your banking credentials.
   • Locate the section for initiating a wire transfer.

5. Initiate the Transfer

   • Type in the bank details from the client portal into the appropriate fields in your online banking system.
   • Enter your trading account number as the reference ID to ensure swift allocation of funds to your account upon receipt.

6. Confirm and Submit the Transfer

   • Review all details carefully before submitting the wire transfer request.
   • Complete any required authentication steps to authorize the transaction.

7. Monitor the Transfer

   • Expect the funds to be received in your account within 3-5 banking days.
   • Check your account for confirmation once the funds are deposited.
     
     NOTE: A branch code is sometimes required by the sending bank (your bank) and this is part of the SWIFT code. For example, Banco de Mexico's SWIFT code is BDEMMXMM, simply add XXX at the end to get the complete branch code. So the full code to use is BDEMMXMM XXX.
     
     
     

     https://bank.codes/swift-code-search/

     If you have any questions or encounter issues, contact customer support for assistance. Please make sure to provide any relevant details, such as the transaction reference number or deposit receipt, for quick resolution.