Bank transfer in EUR

Period: 2-3 working days
Currency: EUR
Comission: 0%
Min. sum: any sum

You may transfer money from your bank account to the Company's account. To do this you may automatically generate an invoice in the Personal Account for transferring the desired amount, indicating the full details for money transfer.


How to make a deposit?

  1. Sign in to your «Personal Account»;
  2. Click «Deposit» button;
  3. Select the account you want to fund;
  4. In the Payment system box, select «Bank»;
  5. Specify the currency and the desired amount of deposit;
  6. After clicking on the «Deposit»  button an invoice will be created which you can use in your local bank;
  7. A notification for crediting your funds will be created automatically.

Standard bank transfer is carried out within the period from 2 to 5 full banking days. If the amount is not credited to trading account after this period, ask the bank for a copy of SWIFT order confirming the transfer of funds from the bank account and send it to the Company's specialists at (

Please note:

  • Your bank may not inform you about the additional commission charged by the correspondent bank.
  • The amount of the commission for funds transfer must be clarified with specialists of the sending bank. In the event that sending bank is BCS-Bank – no transfer fee is charged.
  • If the currency of the trading account deposit differs from currency of the bank account, the funds are converted as of BCS Online rate + 0.05% at the time of the conversion;
  • Conversion of Client's funds when processing incoming and outgoing customer payments occurs once a day by an aggregated pool of applications that ensures that the most beneficial exchange rate is obtained at the time of the transaction. This operation is not instantaneous: when applying for withdrawal in the afternoon, the conversion will be done only on the next business day.
  • Transfers from 3rd persons are not accepted;
  • Entering corrections in text of the payment purpose is not allowed. We recommend to approve it with your bank's manager;
  • As a rule, the transfer is made within 2–3 working days from the date of sending money. Money is credited to the client's account after entering thereof on the Company's bank account. In some cases, the bank transfer deadline may increased up to 5 working days.
  • The Company reserves the right to refuse crediting the funds received to bank account in case if the purpose of the payment does not correspond to purpose specified in the invoice, or if transfer was made on behalf of any third party. In this case the Company sends the funds back to the bank account from which they were transferred. All costs associated with refund of transfer are paid at the client's expense.

Please note:

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