> For the complete documentation index, see [llms.txt](https://docs.tradeviewmarkets.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.tradeviewmarkets.com/funding-and-transfers/deposits/deposit-by-wire-transfer.md).

# Deposit by Wire Transfer

Get the correct Cabinet bank instructions and complete an available wire-transfer deposit.

Use **Wire transfer** only when it is listed on the Cabinet Deposit page. The Cabinet provides the bank instructions for the selected account and method; do not reuse bank details from an older deposit or another account.

## Get wire instructions

1. Sign in to the Cabinet and select **Deposit**.
2. Select **Wire transfer** or **Domestic wire transfer** when that option is shown.
3. Select the platform and **Trading account number** that should receive the funds.
4. Select the requested currency or bank option.
5. Read the bank-instruction page in full.
6. Copy the beneficiary, bank, account, and reference information exactly as the Cabinet displays it.
7. Keep the Cabinet page open while you prepare the transfer with your bank.

## Send the wire from your bank

1. Start a new wire payment with your bank or banking provider.
2. Enter the beneficiary and bank details copied from the active Cabinet instruction page.
3. Enter the required reference exactly as shown; do not substitute a different trading-account number or a free-text note.
4. Enter the amount and currency you intend to send.
5. Review the beneficiary name, bank details, account details, reference, amount, and currency.
6. Submit the wire with your bank.
7. Return to the Cabinet and follow any confirmation or proof-of-payment action it displays.

## Check the result

1. Open **History** from **Trading tools** after you submit the wire.
2. Select the relevant trading account and date range.
3. Look for the deposit status.
4. If the Cabinet marks it **under review**, wait for its email or status update.
5. If the bank rejects the wire, correct the bank details from the current Cabinet instructions before submitting another one.

{% hint style="warning" %}
Wire instructions can vary by entity, selected currency, and deposit method. Always use the instructions generated for the active Cabinet request; do not use instructions forwarded by another person.
{% endhint %}