Deposits

Start a deposit from Dashboard in the client portal. Choose the wallet and payment option shown for your account, then review the request details.

Step by step

  1. Sign in to the client portal

    Use Client login, then open Traders Room > Dashboard. New clients register through Open an account.

  2. Check your KYC status

    Review My profile > KYC and follow any remaining requirements shown for your account.

  3. Open Deposit and select your wallet

    Choose Deposit on Dashboard. Select the wallet, enter the amount and review the available payment options.

  4. Review the request and follow its instructions

    Check the currency, payment details and applicable conditions before submitting. Complete any further steps shown for the option you selected.

  5. Review transaction history

    Open Transactions on Dashboard to review the portal history. Contact support if a request or result is unclear.

About verification

Check your status under My profile > KYC. If identity checks or documents are requested, follow the portal’s Sumsub process. Approval for a specific action follows the requirements shown for your account.

Confirm any payment-account ownership requirements before proceeding. Contact support if you need help with the method or information requested.

Before you submit

Review the instructions for the selected payment method. Ask support to clarify any condition you cannot find before submitting.

  • Wallet, amount and payment currency
  • Applicable fees, minimums, limits and conversion terms
  • Payment destination, ownership requirements and processing information

Ready when you are

Read the conditions and risk disclosure, then continue registration in the Arrow Trade client portal.