How to fund an account?

Bank transfer:

1. Go to the "Top-up" section and select the "Bank transfer" method.
2. Fill in the required fields:
   • Deposit amount,
   • Currency,
   • Requisite.
   • Comment (optional).
3. After filling in all the required fields, the option to Generate an invoice will appear.

4. On the confirmation screen, ensure all data is filled in correctly and generate the invoice.
5. Complete the bank transfer using the provided requisites.
6. Click “Continue”, upload the bank transfer receipt, and click “I have sent the transfer”.

After this, the top-up request will be sent to the staff. The operation status can be tracked in Account statement.

ELQR deposit

1. Go to the "Deposit" section and select the "ELQR" method.
2. Enter the deposit amount.
3. Click “Continue”, then “Proceed to payment”.

The account balance and deposit history are updated automatically after the transaction is completed.

Cryptocurrency deposit

1. Go to the "Deposit" section and select the "Cryptocurrency (USDT)" method.
2. Only USDT is available for deposits.
3. Use the wallet QR code or copy the wallet address to make the transfer.
4. Funds must be sent strictly via the selected network.

After confirmation, the transaction status becomes available in Account statement.

Important: Sending funds via an incorrect network or to an incorrect address may result in a loss of funds.