At Equiti, making deposits and withdrawals is extremely simple and straightforward and takes up very little of your time. If you have any further queries, please contact our Client Support Team.

Deposits Summary

Payment MethodsWire/Bank TransferDebit/Credit CardsNetellerSkrill
Supported CurrenciesUSD, EUR, GBP, AED, SAR, JOD, JPYUSD, EUR, GBP, AED, SAR, JODUSD, EUR, GBP, AEDGBP, USD, EUR, JOD, SAR, AED
Deposit Arrival Time*1 to 3 working days1 working day1 working day1 working day
Minimum DepositN/A30 USD/ EUR/ GBP,/ JOD
100 AED/ SAR
30 USD/ EUR/ GBP,/ JOD
100 AED/ SAR
30 USD/ EUR/ GBP,/ JOD
100 AED/ SAR
Deposits FeesNo Fees Charged by EquitiNo Fees Charged by EquitiNo Fees Charged by EquitiNo Fees Charged by Equiti


*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 CurrenciesUSD, EUR, GBP, AED, SAR, JOD, JPYUSD, EUR, GBP, AED, SAR, JODUSD, EUR, GBP, AEDUSD, EUR, GBP
Withdrawal Arrival Time*3 to 5 working days5 to 14 working days
(depending on your card issuer)
1 working day1 working day
Minimum Withdrawal

25 JOD
100 AED / SAR
50 USD / EUR / GBP

30 USD / EUR / GBP/JOD
100 AED / SAR

30 USD / EUR / GBP/JOD
100 AED / SAR

30 USD / EUR / GBP/JOD
100 AED / SAR

Withdrawal fees

100 AED / SAR
30 USD/ EUR / GBP
No Fees charged on Domestic Payments within Jordan

No Fees Charged by Equiti

1% to USD 30.00 Maximum Fees
per transaction

1% to USD 30.00 Maximum Fees
per transaction

*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.

Please make sure to mention your Account ID or number 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 GMT+2, Sunday to Thursday – 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.

Additional charges by your bank or intermediary banks may apply.

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

All client funds deposited with us are segregated accounts 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.

please refer to our Payments Terms and Conditions page.

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