You can complete the following steps if you would like to fund your account via a wire transfer or SEPA:

1. Log in to Client Portal and select the Transfer & Pay > Fund Transfers. From there you will select the Transaction Type of “Deposit Funds” and the Deposit Method of “Bank Wire”.
2. You will then be prompted to input your delivering bank details including deposit amount, currency of denomination and sending institution.
3. Enter the amount you would like to transfer.
4. Once that information has been input you will be provided with all the details (e.g., ABA number, Swift BIC Code and bank account number) in a printable form which you, in turn, can provide to your bank in order for it to initiate the wire transfer.

Please note that creation of this notification is essential as the details necessary for your bank to wire funds vary by the currency in which the wire is denominated. In addition, this notification also serves to ensure that the funds are properly matched to your account immediately upon arrival.