Deposits via Skrill

Deposits via Skrill

Available to clients of FXOpen AU only.
To make a deposit via Skrill:

Log in to the Client Portal.

  1. Click Add Funds → Electronic Payments → Skrill.

  2. Fill in the form:

    • To: Select the account to which you want to make a deposit (Main account or a trading account).
    • Currency: Select the account currency.
    • Amount: Enter the deposit amount (min. AUD 2.00; max AUD 50,000) and currency (AUD, EUR, GBP, USD).
    • Payment metgod: Skrill ewallet (by default).
      At the moment, an instant deposit via Skrill can be performed only from your Skrill ewallet to your account registered with FXOpen.
      Note! Once you choose a credit/debit card as a deposit method, be aware of making a notice about payment afterwards.
    • Email: email address used to register your Skrill account.

    Click Add Funds.

    Current transaction fees are available on the Fees page.
    The send money fee is 3.9% + EUR 0.29*.

    *Note! The 4.9% + EUR 0.29 commission is charged for the following countries, which are subject to a surcharge of 1%: Albania, Argentina, Armenia, Azerbaijan, Bangladesh, Belarus, Bosnia-Herzegovina, Brazil, Bulgaria, Cambodia, Chile, China (PR), Colombia, Costa Rica, Croatia, Cyprus, Czech Republic, Egypt, Estonia, Georgia, Greece, Hungary, Iceland, India, Indonesia, Israel, Kazakhstan, Kenya, Korea (South), Kuwait, Latvia, Lithuania, Malaysia, Mexico, Moldova, Montenegro, Nigeria, Oman, Pakistan, Peru, Philippines, Republic of North Macedonia, Romania, Russia, Saudi Arabia, Serbia, Slovenia, South Africa, Sri Lanka, Taiwan (ROC), Thailand, Tunisia, Ukraine, United Arab Emirates, Uruguay, Vietnam.
  3.  You will be redirected to the Skrill payment gateway.
    Sign in to your Skrill account to complete the payment. Click Login.

  4. Complete the payment following the instructions. If your deposit is successfully completed, the funds will be instantly transferred to your FXOpen account.

  5. To view the payment details and/or its status, select your Main account number on the left of the Client Portal, and search the transaction in the Account Operations/History table.

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