Transaction Form

Share

About the Transaction

Transaction Details

You are now beginning to fill out our transaction form. This form may be used only by previously registered Currenge Clients or by Currenge Clients requesting to transact for a low amount, who were diverted from the Registration Form.

Please, fill out both currencies involved in your transaction, and either Your to-Convert amount or Desired Beneficiary Gets amount:

You may fill out any special transaction request at the bottom of this page.

I'm transacting on behalf of:

Is your transaction of a Private nature or of a Commercial or Business nature?

Bank Accounts

If correct, please check the boxes below regarding the origin and destination bank accounts involved in this transaction (otherwise, leave un-checked):

Origin
(Payor)
Destination
(Beneficiary)
Is in Israel
Owned by me/us
Is Currenge-Registered by me/us

Of the two possible ways to convert; which would you prefer?

Read More Read More

Special Transaction Requests

Do you have any special request of Currenge, or would you like to inform us about something?


Please feel free to leave us any special transaction request. We may contact you for any clarification needed. Please note, even though we will make an effort to facilitate your request, we do not promise that we can do so.

If you have registered two different bank accounts with Currenge, please fill out over here, which of them will be the payor or beneficiary accounts.

Do you have a Currenge coupon code?

Your Information

Please provide us with your firm or company
Currenge-Registered client details:

Me, the Contact Person

Firm or Company, the Client

Please check, if correct:

Please present the conversion order details for my review, prior to my final approval.

Your Information

Please provide us the following information:

Me, the Contact Person

Firm or Company, the Client

Your Information

Please provide us with your Currenge-Registered client details:

My Information, the Client

Please check, if it is correct:

Transaction Parties - Payor

Please fill out details regarding the Non-Currenge-Registered payor involved in this transaction:

Transaction Parties - Beneficiary

Please fill out details regarding the Non-Currenge-Registered beneficiary involved in this transaction:

Bank Details - Payor

Non-Currenge-Registered-Client's Bank Account

Please fill out details regarding Non-Currenge-Registered payor bank accounts involved in this transaction:

Bank Details - Beneficiary

Non-Currenge-Registered-Client's Bank Account

Please fill out details regarding Non-Currenge-Registered beneficiary bank accounts involved in this transaction:

Please present the conversion order details for my review, prior to my final approval.

Transfer Abroad

To the best of your knowledge; was the beneficiary previously paid by the payor any other additional payment during the current calendar year?

Commercial Invoice

Please select one of the following:

Attach please find a copy of uploaded commercial invoice:

Tax Authority Declaration

Please select one of the following:

should be:

Bank Transfer Declaration

I hereby give my full consent to the following declaration.

Please present the conversion order details for my review, prior to my final approval.

Review

If all details are correct, please sign this document and select the Confirm button to finalize this order. If you need to change any details, please click Back.

Please note, Currenge may effectuate this transaction only subject to previously authenticating your identity. Please contact us, if your identity hasn't yet been authenticated.

Please review your transaction details carefully:

You [first_name] with the legal identification number: [company_req_num], asked to convert or send [amount_a] [currency_send] and for the beneficiary to get [currency_b], asked for the beneficiary to get [amount_b] [currency_gets], converting your [currency_b2], and transfer the proceedings to [beneficiary_name], using the following bank account:and for you to receive the proceedings at your Currenge-registered bank account.

Bank Account Holder's Full Name

[beneficiary_bank_account_holders_full_name]

Bank Country

[beneficiary_bank_country]

Bank Name

[beneficiary_bank_name]

Bank Branch Address

[beneficiary_bank_address]

Bank Account Number

[beneficiary_bank_account]

Bank Branch Number

[beneficiary_bank_branch_number]

ABA RTN Code

[beneficiary_bank_aba_rtn]

Sort Code

[beneficiary_bank_sort_code]

Bank Account Type

[beneficiary_bank_account_type]

SWIFT / BIC Code

[beneficiary_bank_swift_code]

IBAN Bank Account Number

[beneficiary_bank_iban]

The currency exchange rate according to which Currenge plans to convert your money is the bank sell currency exchange rate for the currency you sent Currenge prevailing at a bank head office foreign exchange trading room at the time of the actual conversion, or a better exchange rate if possible, obtained by matching some or all of your order with a complementary second Currenge Client.

You have asked for the conversion to be performed as a Quick Conversion, in which Currenge will convert your received money during the first possible Israeli business day - in a bank head office foreign currency trading room. If your money first arrives at Currenge's bank account, after 14:30 PM local Israeli time, your money may be also converted at the following Israeli business day.

You have asked for the conversion of your received money to be performed as a Mid-Market Match with a complementary Currenge Client, if possible by the end of the Israeli business day on which the money was received. Any amount of your order not matched by a complementary Currenge Client will be converted in a bank head office foreign currency trading room. If your money first arrives at Currenge's bank account, after 14:30 PM local Israeli time, your money may also be converted at the following Israeli business day.

How to Transfer Funds to Currenge?

In the confirmation page, we will instruct you how funds can be transferred to Currenge.

IMPORTANT


For security reasons, the beneficiary bank account number MUST be specified in the comments field of your bank transfer to Currenge.

Please Note

Currenge may effectuate this transaction only subject to previously receiving the transaction funds. Please send us the fund transfer confirmation, once you transfer the funds.

I agree to Currenge Terms of Business, and Privacy Policy.

Signing the Order

By signing below I approve the above transaction order.

Contact Person On-screen Signature

Confirmation

Congratulation!

Please fill out details regarding Non-Currenge-Registered third parties involved in this transaction: asked to convert or send [amount_a_confirm] [currency_send_confirm], and for the beneficiary to get [currency_b_confirm], asked for the beneficiary to get [amount_b_confirm] [currency_gets_confirm], converting your [currency_b2_confirm], and transfer the proceedings to [beneficiary_name_confirm], using the following bank account: and for you to receive the proceedings at your Currenge-Registered bank account.

Bank Account Holder's Full Name

[first_name_confirm_page]

Bank Country

[bank_country_confirmation]

Bank Name

[bank_name_confirmation]

Bank Branch Address

[bank_branch_address_confirmation]

Bank Account Number

[bank_account_number_confirmation]

Bank Branch Number

[beneficiary_bank_branch_number_confirm]

ABA RTN Code

[aba_rtn_conde_confirmation]

Sort Code

[sort_code_confirmation]

Bank Account Type

[bank_account_type_confirmation]

Additional Bank Account Information

[additional_bank_account_information_confirmation]

SWIFT / BIC Code

[swift_code_confirmation]

IBAN Bank Account Number

[iban_bank_account_number_confirmation]

IMPORTANT


For security reasons, the beneficiary bank account number MUST be specified in the comments field of your bank transfer to Currenge.

The currency exchange rate according to which Currenge plans to convert your money is the sell currency exchange rate for the currency you sent Currenge prevailing at a bank head office foreign exchange trading room at the time of the actual conversion, or a better exchange rate if possible, obtained by matching some or all of your order with a complementary second Currenge Client.

You have asked for the conversion to be performed as a Quick Conversion, in which Currenge will convert your received money during the first possible Israeli business day - in a bank head office foreign currency trading room. If your money first arrives at Currenge's bank account, after 14:30 PM local Israeli time, your money may be also converted at the following Israeli business day.

You have asked for the conversion of your received money to be performed as a Mid-Market Match with a complementary Currenge Client, if possible by the end of the Israeli business day on which the money was received. Any amount of your order not matched by a complementary Currenge Client will be converted in a bank head office foreign currency trading room. If your money first arrives at Currenge's bank account, after 14:30 PM local Israeli time, your money may be also converted at the following Israeli business day.

How to Transfer Funds to Currenge?

Please transfer your funds to-be-converted to Currenge's Israeli bank account:

  • CURRENGE ISRAEL LTD
  • Bank Hapoalim 12
  • Kikar Paris Branch 736
  • Account 411976
  • Currenge's Bank Hapoalim SWIFT Code is: POALILIT
  • Currenge's Bank Account IBAN Number is:
  • IL85-0127-3600-0000-0411-976

Please Note

Currenge may effectuate this transaction only subject to previously receiving the transaction funds. You may choose to update us with an email after you transfer your money to Currenge Israel's bank account

Thank you for your message.

We will respond as soon as possible.