Please follow the instructions below.
- From within the Etana platform, navigate to Accounts > Deposit and create a deposit ticket.
- Enter deposit ticket information, select the appropriate External Source Account (this is the bank account that you registered in the Funding Accounts tab).
- Select Confirm.
- Double-check that all the information is correct for the External Source Account.
- Initiate a wire transfer at your online banking terminal or in-person at your bank's branch using the given deposit details. Please remember to reference the Beneficiary listed rather than your own name and include the Wire Notes on the wire.
How to create a Funding Account?