This page is meant for studying the order of the account funding in the TradeRoom system, the way of obtaining the banking details for deposit transfers and of sending the account funding notification to the Forexite personnel to hasten the payment processing.
At the top of the page there is a brief instruction on the deposit funding to the account.
The more detailed instructions and banking details for the payment by the method selected are in the bottom part of the page. They can be minimized; in this case you will see their headlines only, with a symbol near. To see the text, click the symbol. A second click minimizes the text. The banking details and the instructions differ for different payments, for this reason it is important to select the right method and currency.
All this information is also available on the virtual accounts, for studying and practicing.
You do not need real money when you work with the virtual account. Suffice it to select the payment method and the currency, enter the desired amount and click the Submit button; the amount specified will be credited to your account immediately. So you can fund your virtual account all by yourself at any time.
The real account funding depends on the selected payment method.
In some cases your account is funded automatically, in other ones you have to send us a notification of the effected payment to hasten the funding of the account. If there is a Notification of incoming payment caption running above the payment data, it means you need to effect a payment according to the details shown at the bottom of the page, and then fill in the payment data and send the notification.
You can fund your account by credit card 1,2,3 or through the RBK Money wallet 3 seated at your computer. When you select either of these payment methods and press the Submit button, you get to the payment system page where you need to specify your bank card or your RBK Money wallet details, and confirm the payment. Your account is credited automatically as soon as the money gets to our account. Usually, it doesn't take much time, just a few minutes. You don't need to send us a notification of the payment.
Payments with the Russian Post, payment terminals, communication stores, and others are performed through the RBK Money payment system 3. After you press the Submit button, you will get to the RBK Money page with the invoice number and the instructions on how to pay it. Your account is credited automatically as soon as the money gets to our account. The time of the funds receipt depends on the payment method you select in the RBK Money system. You don't need to send us a payment notification.
The funding of the account with the other methods consists of three steps:
The fields obligatory for filling in are marked red.
Payment method – select the method you want to transfer the security deposit to your account with. The list contains all funding methods available in the TradeRoom system.
Currency – select the currency you can transfer the security deposit in. The list contains only the currencies available for the payment method selected.
Amount is the amount of the payment. Please keep to the format you have specified in the TradeRoom settings when entering the amount; thousand separators are optional.
These three fields are always compulsory, not depending on the payment method selected and the account type.
Additional fields can appear on the page if a funding notification is required for the selected payment method.
Additional info for Forexite – fill in the field when you need to tell us any extra information about the payment.
There can be extra fields for some payment methods (for bank wire transfers, in particular):
Sender's name is the name of the company or the full name of the person who has transferred the payment and who is specified in the payment order as the payer. The name of this field can be different since we use for each payment method the name used in this very payment system. The field automatically contains the name of the account owner (for individuals) or the name of the company (for legal persons). You can change the data, but you should bear in mind that third party payments are not accepted.
Sender's bank is the name of the bank you make the payment from. This field is displayed for the bank transfers only. If it is your repeated payment, the field will contain the name of the bank that you used last time.
If you have made payments from this bank before, you can quickly fill in the notification with the previous data. To do that, find the notification you want to use as a template in the incoming payments list (Incoming Payments section in the Payments menu), open it and click the New notification button in it. You will be redirected to the Account Funding page filled in with the template notification data. It is particularly convenient if you use multiple payment methods for the account funding.
Submit – by clicking the button on the virtual account, you credit the account with the amount specified. When clicking the button on a real account, depending on the payment method selected, you either open the payment page in our partner payment system or send the filled in notification of the account funding to the Forexite company. When on the real one, you send the filled in notification of the account funding to the Forexite personnel with the help of the button.