Author: Livia Tay, MY
Last Updated: December 19, 2024
This article serves as a comprehensive reference for our internal team, outlining the key deposit guidelines tailored to our trading company's operations. It is designed to ensure clarity and consistency when handling deposits, enabling smooth transactions and adherence to company policies.
To make things easier for everyone, let's go into the specifics!
TEAMS: (ENG) FXCRM - Withdrawal Guidelines via Local Transfer
Step-By-Step
-
Log into Client Account
Use your credentials to access the Client Account. Kindly refer to image 2.2.2.1a for more information.
image 2.1.2.1a
- Click on ‘Wallet/Finance’
From the Client Portal (FXCRM), click on 'Wallet/Finance' on the top menu bar Kindly refer to image 2.2.2.2a for more information.
image 2.2.2.2a -
Select THB as Currency
In the Withdrawal Currency section, select THB (dropdown). Kindly refer to image 2.2.2.3a for more information.
image 2.1.2.3a
- Fill In Deposit Amount
Please fill in columns that are required. Kindly refer to image 2.1.2.4a for more information.
image 2.1.2.4a - Select Preferred Payment
On the last row, select on the preferred Payment Method and click. You will be diverted to our payment service provider portal. Please select and login to your online bank account to perform deposit transaction. Kindly refer to image 2.1.2.5a for more information.
image 2.1.2.5a -
Adding Bank Account
Kindly refer to image 2.2.2.5a for more information.
You may skip this page if the bank account has been declared.
image 2.2.2.6a