SchoolHeaderSchoolNavSchoolHeaderSchoolNavBank transfer, cards, UPI, crypto and e-wallets — every rail settling straight into the trading account.
How clients fund
However the money arrives, it lands against the same client record and the same wallet the desk already works from.
Local and international rails, with the payment reference matched to the client record on arrival. A deposit lands on the right account without anyone chasing a statement line.
Through your own acquirer or a provider already wired in. 3-D Secure, retries, refunds and chargeback status sit inside the portal against the client they belong to.
Instant collection for Indian clients, settled to the trading account the moment the gateway confirms. No overnight batch, no manual credit, the same approval rules as everything else.
Stablecoin and major-chain deposits, converted at a rate your desk sets. Each wallet address is tied to its client, so an incoming transfer identifies itself.
So a client funds the way they already fund. Every method shares one wallet, one balance and one history, whichever of them the money came in on.
The same rails in reverse, released on approval rules rather than out of an inbox — client withdrawals, IB commission runs and adjustments alike.
Marks your clients know
Under the hood
Most of what a funding desk does all day is checking, matching and re-typing. None of it needs a person.
Limits, thresholds and risk flags decide what clears on its own and what a person sees, so the queue holds only the cases that actually need judgement.
A wallet per currency against one client, with conversion at the rate your desk sets and the spread you decide — not the one a provider hands you.
A confirmed deposit lands in the trading account without a second entry, on MT5, cTrader, Match-Trader or any other platform the client trades on.
Provider statements are matched against the ledger as they arrive, and the breaks are listed for you rather than hunted for at the end of the month.
Every approval, decline, refund and adjustment is written against the client and the operator who made it, which is the record a compliance review asks for.
Several PSPs behind the same method, with routing rules and a fallback, so one provider going down is a slower day rather than a closed one.
How a deposit travels
Four stops, and a person is needed at none of them. The two in the middle are the ones a desk usually does by hand.
They are shown the rails you have enabled for their country and nothing else, priced the same way every time they come back to the page.
Card, bank, UPI, wallet or chain — the confirmation comes back on the provider’s own callback rather than being spotted in an inbox an hour later.
Posted to the client’s wallet with the provider’s reference kept beside ours, which is what makes reconciliation a match rather than a search.
Straight through to MT5, cTrader, Match-Trader or whichever platform the account sits on, with no second entry and nothing typed in twice.
Where your clients are
A client who is offered a method they already use funds on the first attempt. One who is offered a wire from another continent thinks about it and comes back tomorrow, or does not. Enable per region what that region actually pays with.
Want a rail we haven’t listed?
Tell us who your provider is and we will tell you what it takes
Get in touchQuestions about funding
What a desk wants settled before it puts client money through a new set of rails.
Yours. The acquirer relationships, the rates you negotiated and the accounts the money settles into all stay on your side — we connect the platform to them rather than sitting between you and your provider. We do not hold client funds, do not take a cut of a deposit and are not a payment institution. Adding another provider later is a configuration, so opening a new market does not wait on a release.
As fast as the rail itself confirms. UPI, cards, e-wallets and crypto all post the moment the provider’s callback arrives, and the wallet credit and the platform credit happen in the same step rather than in two. A bank wire is as quick as the bank, which is the one case where nobody can promise seconds — but even there the matching is automatic once it lands, so the delay is the transfer rather than somebody reading a statement.
Yes, and most desks that take cards eventually do. Several PSPs can sit behind one method with routing rules in front of them — by country, by amount, by card type — and a fallback if the first declines or stops responding. One provider having a bad afternoon becomes a slower day rather than a closed one, and you can move volume between them when a rate changes without your clients seeing anything different.
Funds go back the way they came in, which is both the rule most regulators expect and the one that removes most of the risk on its own. On top of that, a withdrawal follows the approval rule set for its size: documents checked, the operator’s own limit applied, and a second sign-off above whatever figure you decide needs one. Limits sit on the person rather than the department, and every release and refusal is written against whoever made it.
Tell us which ones and we will tell you what it takes. UPI, SEPA, PIX, mobile money, regional wallets and the domestic card schemes are the usual asks, and most of them are a provider integration rather than new ground. Where a method is genuinely new to us it is scoped as work with a date on it, not a maybe. It is worth pushing on this: a client offered the rail they already use funds on the first attempt, and one offered a foreign wire often does not come back at all.