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Ordering a foreign currency purchase

To purchase foreign currency, go to the Currency purchase section and click Create. Fill in the opened Order for foreign currency purchase form:

  1. The fields containing your organization’s details are auto-filled.
  2. Specify the account to credit funds to in the and order to enter to our account field.
  3. Specify the amount to purchase in either way:
    • in the amount — specify the exact purchase amount (in foreign currency)
    • to the amount — specify the amount (in rubles) to be used for the purchase
  4. In the Make conversion dropdown list, choose the currency conversion rate:
    • If the special bank rate is selected, the adjacent field will display the customer's currency purchase rate (the bank’s selling rate) corresponding to the currency of the account specified in and order to enter to our account relative to RUB.
    • If at the specified FX rate is chosen, the adjacent field becomes editable. Enter the currency purchase rate agreed upon with the Bank. As you go editing the in the amount/to the amount fields or the currency conversion rate, the corresponding amount in the non-editable in the amount/to the amount fields is automatically recalculated.
  5. Specify the account to debit funds from for the currency purchase in the we order to charge off our account field. The fields in the transferred by the document N section should be left blank.
  6. No additional fees are charged (the Bank's commission and expenses are to be charged off our account section is not used).
  7. The Order is valid up to field is not used.
  8. If necessary, provide additional information for the order in the corresponding field.