Choose Local Wire (Moneynetint) from the ways listed in the Deposit and Withdrawal section of myAlpari and fill in the form.
You will be redirected to Moneynetint.
Follow the invoicing procedure: select the country and bank from the list provided and then confirm the data. An invoice which contains all the details will be created and sent to you with further payment instructions.
Following the confirmation of your payment in the Payment History section of myAlpari, your request will be automatically created and receive the status, Successful. Head to the trading terminal and make sure that the funds have been credited.
Terms and Conditions
Your transfer request should be processed within 5 business days of the time your funds were sent from your account.
Please read through the following information before making a deposit:
Transfers from third parties are not accepted. In this case, the funds are returned to the bank account from which they were sent.
When making a transfer in your local currency, the payment will be automatically converted into USD by the payment system.