Finding Your Account Identifier
All deposits received without your full Account Identifier will need to be manually verified and credited, which may cause additional delays.
Please take note to include the transaction Account Identifier on all Wire & Intra-bank (CUBIX / DBS ACT) deposits on a field that will be passed on to the beneficiary (Paxos).
When you are depositing funds into your account, you must input your Account Identifier in the wire details. This ID is specific to every profile you have on your Paxos account and it is labelled "Account Identifier".
To find it:
- Login into your Paxos Dashboard on dashboard.paxos.com.
- Click on Dashboard > Dashboard > Deposit
- Select the fields accordingly on the pop-up
- Select USD as Asset to indicate that you are intending to deposit USD Fiat
- Select the Fiat Network you are intending to use
- If you are depositing through Bank Transfer (FedWire / SWIFT), choose Bank Wire
- If you are depositing intra-bank via CUBIX network, select CUBIX
- If you are depositing intra-bank via DBS ACT network, select DBS ACT
- Select the Destination Profile that you would like the USD to be credited into (if you have multiple profiles in your account)
- Choose a nickname for the instruction for easy reference in the future
- Click on Generate Deposit Instructions
- You can see your Account Identifier for the specified source and destination (as above) as below (in red)
- You may click on the text to copy to your clipboard to paste in your deposit detail field on your banking platform
- You may click on the text to copy to your clipboard to paste in your deposit detail field on your banking platform
Note:
- You will not need to use any other your Paxos account ID or number (which is different from your Account Identifier) to deposit funds into your wallet.
- If you intend to deposit USD to a different profile, you will need to create a new deposit instruction by following the steps above again.