Official Forex partner in Abuja (Nigeria)

Procedure for Bank Wire Transfers and Cash Deposits

To deposit or transfer funds using a local bank, you should:

1. Depending upon whether you are making a deposit by wire transfer or cash:
   • for wire transfer: make a direct wire transfer in USD, EUR or NGN to us from any Nigerian bank where you have a personal account using Alpari's banking details, or
   • for cash: make a USD, EUR or NGN cash deposit using Alpari's banking details. (Please note that if a conversion is required, it will be made at Alpari's company rates.)
2. Your account will be credited within 24 hours.

To withdraw funds via a local bank wire transfer, you should submit a request in myAlpari by selecting "Withdraw Funds" from the left hand menu, and "Transfer to Amoney".

Procedure for Credit/Debit Cards or Electronic Payments

1. Log into myAlpari, and click "Deposit Funds".
2. Next to "Transfer Type", select "Fund Deposit".
3. Next to "Transfer From", select the method you will use to make the transfer, and then choose the currency you will use.
4. Then, select the account you wish to fund. You will be transferred to a page to fill in the required fields to complete the transfer, and upload the necessary supporting documents.
5. Finally, confirm your deposit by clicking "Transfer Funds".

Procedure for NGN deposits via NETELLER:

1. Log into myAlpari, and click "Deposit Funds".
2. Next to "Transfer Type", select "Fund Deposit".
3. Next to "Transfer From", select NETELLER, and then choose NGN as the currency you will use.
4. Then, select the account you wish to fund. You will be transferred to a page to fill in amount to be transferred, number of your NETELLER eWallet and secure ID or Authentication Code.
5. Finally, confirm your deposit by clicking "Transfer Funds".

Please note: transfer fee is 2.5%, maximum transfer amount is 10,000,000 NGN per transaction.

Procedure for Bank Wire Transfers and Cash Deposits

Please note that when you make a deposit using any Nigerian banking payment methods, the funds will appear in your "Transitory Account". You will need to transfer the funds from your "Transitory Account" to the account you wish to transact with. To do this:

1. Log into myAlpari.
2. If you cannot see the left hand menu, click on "Show Menu" (top left of your screen).
3. From the "Transfer Funds" menu, select "Account-to-account Transfer".
4. From the "Transfer Type" menu, choose "Account-to-account Transfers".
5. From the "Transfer From" menu, select "Transitory Account".
6. Next to "Transfer To" select the desired account you wish to fund.
7. Click "Continue".
8. Next to "Transfer amount" state how much funds you wish to transfer.
9. Finally, click on "Transfer Funds".

General Information about Fund Transfers and Cash Deposits

• Alpari will not process transfer requests from third parties. If we receive funds from the account of a third party, these funds will be returned to the sender's account. All transfer fees will be at the client's expense.
• If a conversion is required, it will be made at Alpari's company rates. On deposits, your funds will be converted based on the current rates when we receive your funds. For withdrawals and account-to-account transfers, conversions will take place at the rates when your funds are debited from your account. Please be aware that the amount that is shown in the "Amount to be Credited" field may differ from the amount that is actually credited to your account.
• Clients may submit no more than 10 requests to withdraw funds and no more than 30 requests to transfer funds within myAlpari every 24 hours. Withdrawal requests are processed by our payments department from 5:00 to 14:00 GMT, Monday through Friday. All withdrawal requests submitted after 12:00 GMT will be processed the following business day.
• PAMM Investors and Managers: To transfer funds to or from your PAMM 6.0 account, go to the page of your account.

Bank Details and Fees

Diamond Bank Details:

• Beneficiary: Alpari Business Developers Company Limited
• Beneficiary's Address: Suite 402 OPIC Plaza, 26 Mobolaji Bank Anthony Way, Ikeja, Lagos State, Nigeria
• Beneficiary's Bank: Diamond Bank Plc
• Sort Code: 063150162
• Swift Code: DBLNNGLA
• Beneficiary Account: 0046960730 (NGN), 0046961689 (USD)
• Payment Details: "myAlpari number & your name" (e.g. 11002233 John Smith)

Commissions and Fees

• Deposit Commission: 0.5%
• Withdrawal Commission: 0.5%

First Bank Details:

• Beneficiary: Alpari Business Developers Company Limited
• Beneficiary's Address: Suite 402 OPIC Plaza, 26 Mobolaji Bank Anthony Way, Ikeja, Lagos State, Nigeria
• Beneficiary's Bank: First Bank
• Sort Code: 11086068
• Swift Code: FBNINGLA
• Beneficiary Account: 2024927790 (NGN), 2024927817 (USD)
• Payment Details: "myAlpari number & your name" (e.g. 11002233 John Smith)

Commissions and Fees

• Deposit Commission: 0.5%
• Withdrawal Commission: 0.5%

GT Bank Details:

• Beneficiary: Alpari Business Developers Company Limited
• Beneficiary's Address: Suite 402 OPIC Plaza, 26 Mobolaji Bank Anthony Way, Ikeja, Lagos State, Nigeria
• Beneficiary's Bank: GT Bank
• Sort Code: 058083299
• Swift Code: GTBINGLA
• Beneficiary Account: 0151792781 (NGN), 0151796088 (USD)
• Payment Details: "myAlpari number & your name" (e.g. 11002233 John Smith)

Commissions and Fees

• Deposit Commission: 0.5%
• Withdrawal Commission: 0.5%

Zenith Bank Details:

• Beneficiary: Alpari Business Developers Company Limited
• Beneficiary's Address: Suite 402 OPIC Plaza, 26 Mobolaji Bank Anthony Way, Ikeja, Lagos State, Nigeria
• Beneficiary's Bank: Zenith Bank
• Sort Code: 057080183
• Swift Code: ZEIBNGLA
• Beneficiary Account: 1013865392 (NGN), 5070349479 (USD)
• Payment Details: "myAlpari number & your name" (e.g. 11002233 John Smith)

Commissions and Fees

• Deposit Commission: 0.5%
• Withdrawal Commission: 0.5%