USD, EUR, SGD, HKD, AUD, IDR
- Open the Funds & Withdrawals vertical panel on the right of your dashboard.
- Click Fund.
- Select your currency.
- Important: Create a Fund Request using the form provided. Failure in doing this might result in your fund not being credited to your account.
- Take the Unique ID provided by the fund request.
When you make the actual transaction, please include it in payment details. This ID helps us identify deposits. As explained above, if you don't make a Fund Request, you don't have a Unique ID, and without a Unique ID we don't even know who sent fund to us unless your name sounds familiar to our staff, and even then we will still have to send an email to confirm.
If you are sending SGD deposits to our CIMB account from also a CIMB account using Internet Banking, please put the Unique ID as "My Initial."
Our bank account information is displayed in the same panel. In case your bank requires more information to initiate the wire, please do not hesitate to contact us at firstname.lastname@example.org.
INR funding is a special case as it needs you to make the bank transaction first, then create the Fund Request after. Please take your transaction reference (provided by the bank) and put it in the Note field of the Fund Request. The Unique ID can be ignored.