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My bank asked me to provide documentation explaining the purpose of my fund transfer.

Go to the "My Account" - "My Agreements with Alpari" section in myAlpari. Print out the "Client Agreement" and present it to your bank.

The Client Agreement states the following in clause 1.5: "The terms of this Agreement shall be considered accepted unconditionally by the Client upon the Company’s receipt of an advance payment made by the Client in accordance with this Agreement."

In addition to the Client Agreement, the bank may request a document bearing the company's stamp, confirming that the agreement was entered into. To receive this document, send a request to the payments department on the email shown in myAlpari.

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