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.


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.