At Equiti, making deposits and withdrawals is extremely simple and straightforward and takes up very little of your time. It is our constant endeavour to offer you a wider array of deposit and withdrawal options and to make the process even easier. If you have any further queries, please contact our Client Support Team.

Deposits Summary

Payment MethodsWire/Bank TransferDebit/Credit CardsNetellerSkrill
Supported CurrenciesGBP, USD, EUR, AEDGBP, USD, EUR, AEDGBP, USD, EUR, AEDGBP, USD, EUR
Deposit Arrival Time*1-3 working days1 working day1 working day1 working day
Minimum DepositN/AUSD/GBP/EUR 50USD/GBP/EUR 50USD/GBP/EUR 50


*Deposit Arrival Time may differ depending on the remitting party.
**Please be aware that although no fees are charged by Equiti, there may be charges incurred by your own personal bank and debit/credit card providers.
 

Withdrawals Summary

Withdrawal MethodsWire/Bank TransferDebit/Credit CardsNetellerSkrill
Supported CurrenciesGBP, USD, EUR, AEDGBP, USD, EUR, AEDGBP, USD, EUR, AEDGBP, USD, EUR
Withdrawal Arrival Time*3-5 working days3-5 working days1 working day1 working day
Withdrawal feesUSD 30No Fee1%1%
GBP 25
EUR 30
AED 100

Disclaimer: Withdrawals can only be made to the same source of deposit, in cases where funding has been made using both card and bank transfers, card sources will be given priority when withdrawals are processed. Please contact our Support team if the card source is no longer available.
*Withdrawal Arrival Time is indicative and may take longer.

 

To deposit or withdraw funds from your account or to process internal transfers please login to MyEquiti and navigate to the ‘Transfers’ tab.

For more information, please refer to our FAQs page or contact our Support team

Conditions

Deposits and withdrawals will be made into and from your landing accounts. In order for you to trade with your funds, you will need to transfer internally from your landing account(s) into your trading account(s). For more information, please refer to our FAQs page.

The funds received will be allocated to the landing account corresponding to the currency that we have received the funds in. E.g. if we have received funds into our EUR bank account, then these funds will be allocated into your EUR landing account.

Kindly note that third party deposits and withdrawals are strictly prohibited. If such payments were to be made, then the available funds will be returned to the original payment method (where applicable).

Please make sure to mention your Account ID in your Bank/Wire transfer reference to enable us to allocate the funds into your account.

If you have made a transaction outside the core business hours of our Back Office team – 9:00-17:00 UK time, Monday to Friday – then your payment will be processed at the earliest opportunity the next working day.

Please be aware that at busy periods or for several reasons including but not limited to the remitting party, intermediary banks or internal procedures, the process of deposit or withdrawal may take longer.

Kindly note that additional charges by your bank or intermediary banks may apply.

We do not accept cheques, pre-paid cards or cash deposits. Any such payments will be returned.

Equiti may require additional documentation/information from you to prove your bank account or Neteller account are held in your name as third party payments are not permitted.

All client funds deposited with us are segregated in accounts held in Tier 1 banks and are held separately from Equiti's own funds. For more information, please refer to our Regulations page.

In the event where the client has sent funds into our accounts but does not hold a trading account with Equiti yet, and thus is not yet verified and approved, payment will be refunded using the same method that was originally used to send the funds.

In the event of a chargeback (a demand by a credit-card provider for Equiti to make good the loss on a fraudulent or disputed transaction), the client is responsible to cover any reversed payments and chargeback fees incurred. This will be covered by the available funds on the clients’ trading account. If there are insufficient funds, the client will be liable to cover the outstanding amount via a bank transfer.

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