Making Deposit

🔁 Step 1: Open Deposit & Initiate a Wire Transfer

  1. Click “Deposit” on your dashboard.

  2. A tutorial window will appear guiding you through the process.

  3. Download the wire transfer details provided in the window.

  4. Make the transfer using your business bank account.

📌 Important: Include your unique Business Reference Code in the memo/notes field of your wire transfer. Missing this code may cause delays in processing your deposit.

📤 Step 2: Click “I Transferred” and Submit Transfer Info

After completing the transfer:

  1. Click the "I Transferred" button.

  2. Fill in the Confirm Your Wire Transfer form:

    • Amount Sent (in fiat)

    • Sender Bank Name

    • Sender Account Name

    • Transaction Reference Code

    • Business Number (auto-filled)

  3. Click Submit.

📩 Step 3: Wait for Confirmation

AllScale will notify you via email once the deposit is confirmed. ⏱ This usually takes less than 2 business days.

You can also track the status under Deposit History: Submitted → In Progress → Deposited

📝 Notes

  • If you don’t see your funds within 2 business days, double-check that your reference code was included and contact support if needed.

PreviousFund ManagementNextDeposit History

Last updated