FxPro do not charge for the transfer of funds however sending receiving and correspondent banks may charge the payment in-line with their current fees. Fxpro will always deposit your trading account with the net amount received into our banks.

FxPro do not accept payments from a third party, (i.e. any person other than the account holder.) without having in place a Power of Attorney to allow transfer of funds. Therefore, for your convenience, you must ensure that your Bank Account Name matches that of your Trading Account. Payments received from third parties will be held while we verify the source and destination of the funds as well as gather the required documentation from you. Failure to do so may incur delays in payment processing while we verify the source of payment and may result in the return of the funds back to their source which will incur further charges.

If your payment is from a company account we will be unable to accept the payment until you have provided us with the relevant company documentation proving yourself as beneficial owner of the company. Failure to do so may incur delays in payment processing while we verify the source of payment and may result in the return of the funds back to their source which will incur further charges.

In filling in the online deposit form you will be sent a Wire Transfer Form which contains all the information your bank require to initiate the transfer. Please print this sheet out and take it to your bank for processing.

Payments sent with a value date will not clear into our accounts until that specific date 5-7 working days to clear into our account.

Bank wire deposits can take on average 5-7 working days, if your funds have not reflected in your trading account 5 working days since the funds were sent, please obtain a swift copy of the transfer from your bank and forward it to Accounting@FxPro.com so that we can assist in the transfer. The "swift copy" is the sheet issued by the bank once you have made the transfer, think of it as a receipt that you sent the funds showing clearly all the details of the transfer. Please note that a handwritten transfer application or our "Wire Transfer Instructions" do not constitute a swift copy (Due to the high volume of transfers please do not send swift copies before the 5th day as no action can be taken at that point.)

To avoid any possible delays please be sure to enter your Trading Account number in the notes of the transfer.

Withdrawals must be made back to an account in the same name as used to deposit, furthermore accounts previously funded by other methods may be restricted to withdraw by those methods first, up to the amount deposited before allowing withdrawal by bank wire.

If you are unsure of your swift code, you can easily search for your banks swift code by visiting www.swift.com

IMPORTANT NOTICE

In order to execute a withdrawal request we must have on record the following documents:

• Valid Proof of Identity
• Valid Proof of Residence
• Proof of Signature (if not contained in ID document)

Failure to provide any of the above documents may result in delays of payment processing.
The information contained in this page is for reference and guidance only.

Bank Wire Depositing - Bank Wire Withdrawals