Transfer to bank account

Transferring funds from the ePayments e-Wallet to a bank account is available to “Verified” account holders. Find out how to start the verification process right now.


Fees for this service can be found on our website.

Payments are made with the SHA instruction. It means that you will pay our charges for processing the transaction and the recipient will pay the charges of its payment service provider. 

Transfer time frames

We process outgoing bank transfers within 1 business day. Funds sent via SWIFT take 1-5 business days to arrive. SEPA transfers and transfers in local currencies are received within 1-2 business days.


We offer transfers via SWIFT and SEPA systems, as well as transfers in the local currency. The following is a list of currencies depending on the type of transfer:



Local currencies*

Country Name Code
Bangladesh Bangladeshi taka BDT
Brazil Brazilian real BRL

Great Britain


Isle Of Man



Pound sterling GBP
Vietnam Vietnamese Dong VND
Hong Kong Hong Kong dollar HKD
Indonesia Indonesian rupiah IDR
Canada Canadian dollar CAD
United States American dollar USD (SWIFT)
Thailand Thai baht THB
Philippines Philippine peso PHP
Sweden Swedish krone SEK
Japan Yen JPY

When selecting currencies the fields for completion may change. The information requested depends on the laws of the country to which you are carrying out the transfer.

*transfers in local currencies and USD can be unavailable because we are reliant on our banking partners to make certain bank transfers. These banking partners do not process certain transactions due to their own internal policies.


How to arrange a bank transfer in local currency




How to complete the field



ABA Routing Transit Number

Enter the institution number (3 characters) and the transit number (5 characters) in the 0XXXYYYYY format, where 0 is a leading zero



Beneficiary bank code & Beneficiary branch code

Enter the 3-character BSB code in the Beneficiary bank code field and the 3-character BSB code in the Beneficiary branch code field




Enter the IBAN



Enter the Account number (just the digits, without spaces or dashes)

United Kingdom



Enter the IBAN



Enter the Account number

Hong Kong






Enter the Account number (no more than 6 characters)

Beneficiary bank code

Enter the bank clearing code (no more than 3 characters)

Beneficiary branch code

Enter the Beneficiary branch code (no more than 3 characters)

Beneficiary account number suffix

Enter the Beneficiary account number suffix


Beneficiary branch code

Enter the first three numbers from the recipient's account number


Enter the account number, in addition to those used in the Beneficiary branch code field (no more than 9 characters, only numbers, no spaces)



Beneficiary bank code

Enter the IFSC code (no more than 11 characters, alphanumeric without spaces and special symbols)



Limits for this service can be viewed in your personal area on the “Payments and Transfers” page “To bank account”.

Transfer processing

To process a transfer you need to fill in the fields with your bank details.

You can process a transfer to your own bank account and to third-party accounts. In accordance with articles 6.1 and 6.2 (a) of the Terms and Conditions, in order to send a transfer we may request supporting documentation.

By completing the recipient's bank details you can enter information about the corresponding bank if applicable or it is required for sending the transfer in local currency. If you do not enter these details, our bank will select the most suitable option itself.

The next step is to double-check all the details entered and confirm the transfer using the SMS or PUSH notification code. You can learn more about each of the confirmation methods in the "How to begin registration" article.

Your bank details

If you regularly use the bank transfer service, save the recipient’s bank details in the form of a payment template. This can be done when setting up the transfer by clicking the “Save” box, or earlier, by adding the bank account information on the “Cards and Accounts” page, under “Added bank accounts”.

This method of adding funds is also available on the mobile application for iOS and Android.