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.
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