What we accept
Funding is by USD bank wire to your dedicated receiving account. Other funding methods are not currently supported.
Processing time
A wire is credited once it has settled at our bank. This is typically 1–3 business days, depending on your sending bank and the correspondent banking chain.
Making sure it reaches you
- Always send to your own dedicated details — not to another client’s or a generic account. The account number is what identifies your funds.
- Include the reference shown on the Receive funds page where your bank allows it; it makes the entry easier to recognise on your statement.
- If the sender name differs from your account name, tell your account manager so the file records who paid.
A payment that does not identify an account is held, and is never credited to the wrong one.