Deposit & Withdrawal

In today’s fast-paced world, customers demand quick and convenient solutions for managing their finances. By providing easy account funding options, PM financials enables customers to rapidly open and finance a trading account, which is essential for those who want to take advantage of market opportunities. Credit cards, bank wire transfers, and e-wallet services are just a few of the payment options that we offer, and we are constantly looking for ways to expand our payment options to meet the needs of our customers.


In order to start active trading with PM financials client funds should be cleared in your trading account regards less of the funding method. All client funds are secured by method of segregated account with a bank we conduct our business.

How To Deposit?


Log in to the Members Area and click on the Deposit Funds button.


Select the option according to how you wish to make a deposit funds.


Enter the amount you want to deposit; the minimum deposit is $100.


Follow the standard procedure to making payment through service provider.


Once your transfer is complete, Upon confirmation we will update the funds in your trading account.

Note: Include the trading account number in the reference of payment to ensure quick update. Alternatively update your relationship executive or customer support about the details of remittance.

Terms & Conditions When an account has been deemed inactive (no trading activity) for a period of 6 months, we will apply an inactivity fee of 5 EUR/ USD/ GBP. In case of no trading activity, or if any form of abuse is found relating to the reimbursement policy, PM financials reserves the right to reclaim any reimbursement fees. If you request to withdraw your funds after no trading activity, PM financials reserves the right to charge you the equivalent amount of any banking fees incurred, or 3% of the total withdrawal amount. Deposits are processed instantly in case there is no need for additional verification. PM financials is not liable for any transfer delays you may experience due to a disruption of service in the system of the payment processor. All Back office transfers are processed during standard business hours, i.e. 06:00-20:00 GMT +2 (GMT+3 during DST), Mon-Fri and Sunday 09:00 – 18:00 GMT+2 (GMT+3 DST). Please note that some issuing banks may not allow credit/debit card deposits. If impacted, please choose another option or contact your Account Service Manager for assistance.