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Ordering a transfer from transit account

To start a withdrawal, go to the Withdrawal from transit account section and click Create. Fill in the Transfer order from transit account form:

  1. Enter your details as described in the Currency documents section.

  2. In the Notification of currency income/Number and Date fields, provide the number and date of the notification of funds credited.

  3. In the Transit account field, select the account for withdrawal.

  4. In the Received amount field, specify the amount to credit.

    If necessary, fill in the fields for currency sale.
    • In the Make sale in the amount of field, specify the amount to be sold. In the Currency market sale field, select at the bank's FX rate.
    • Specify the ruble account at Bank 131 to which to credit the amount in rubles. The fields in bank, BIC, and Corr.acc. will be auto-filled. If an account in another bank is selected, the payment will be rejected.

  5. In the Amount of foreign currency field, specify the amount to be credited to the current foreign currency account.

  6. If necessary, fill in the Additional info field.

  7. No additional fees are charged (the Commission and bank's charges are to be written off from our account section is not used).

  8. The Information for currency control section is optional.