How can you replenish your investor's main account via a SWIFT transfer?

The geography of the project "Duyunov's motors" covers participants from over a hundred countries. Such an impressive coverage obliges the team of SOLARGROUP to constantly expand the list of available financial instruments in the investor's back office.

Currently, you can replenish your investor's account in the following ways:

- using a bank card;
- via PayPal, FasaPay, Yandex.Money and PerfectMoney payment systems;
- with Bitcoin, Litecoin, Dash coin, Zcash, Dogecoin, Tether USDT electronic currencies;
- using QIWI and Payeer e-wallets;
- via a SWIFT bank transfer.

Today we will tell you how to make an international bank transfer using the SWIFT network system:

1. Go to the "Banking" section of the SOLARGROUP back office, the "Replenish the account" tab and enter the desired replenishment amount in USD.

2. Select Swift EURO or Swift USD from the available replenishment methods in the "Bank transfers" section. The list of currencies is different for investors from different countries, choose one of the available currencies for you. Please note that the initial replenishment amount entered in dollars will be converted to the currency you choose in the invoice at the current exchange rate applicable in the back office.

3. View the Terms of replenishing the account and check the "I Accept the conditions" box.

4. Fill in your personal details in the window that opens: full name in English, registration address and contact details. Check the box to confirm that the information is correct.

5. Based on the entered data, the system will generate an invoice with your bank payment details. If you use a mobile banking system, just copy the invoice data and enter it in the payment order. When paying at the bank's cash desk, you must download the generated invoice, print it out and hand it to the cashier. Please note: the generated invoice is valid for 7 calendar days!

6. After making a SWIFT transfer, contact the SOLARGROUP technical support chat in the back office or write to support.en@solargroup.pro In the message text, specify your full name, e-mail, amount and method of transfer, date and time of the transaction, and attach a screenshot or photo of the receipt. The technical support specialist will generate a request for replenishing your account.

7. After the money is credited to your account, the replenishment information will appear in the "Banking" section, the "Account activity" tab, and the balance of your main account will increase by the replenishment amount.

Important! This account replenishment method is not instant: the money will be credited to your account within 7 calendar days. The transaction time depends on the bank making the transfer.

To avoid mistakes when making a SWIFT transfer, use the detailed instructions that we have prepared for you: /faqs#help-page_swift_payment

You can find information about your generated invoices in the "Banking" section of the back office, the "Incoming SWIFT invoices" tab, or by clicking the link /user/wallet

Any other questions left? Write to the technical support online chat located in the bottom right corner of the investor's back office, or to support.en@solargroup.pro