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Video Tour / Bank Wire Process


Most questions are answered here - our films will help you to understand the necessary procedures and what is needed to become a successful customer. See the films in your browser or download them and enjoy the film.

Funds your account by Bank Wire - how it works


Before you are able to funds your account by Bank Wire you must have a full FXcast membership.
All your documents must be verified and complete.
  1. Enter your Personal Area and select "Money Management" >> "Add/Edit Payment Accounts". Search for the Bank Wire Transfer option.
  2. Click on Continue and enter all details of your bank account carefully - always double-check this data. If your bank has a corresponding bank this data must be added, too.
  3. Select "Deposit Funds" in your membership area and enter your planned deposit correctly by using your bank account from the list.
  4. After you pushed the button a document is generated with the bank details you need. It is also sent to your email address.
  5. Print this document and take it with you to your bank. Enter all data carefully. Any mistake will result in delays.
  6. After your bank has executed the transaction please wait up to 7 working days until you ask us if we received it. You will be informed by email.





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