Funding instructions

The Funding Instructions page in the Treasury section allows you to allocate a top-up bulk payment across multiple accounts.

To use this feature, you must first make a bank transfer to the relevant omnibus account. To find out omnibus account details, contact Support.

Then, use Funding Instructions to detail how to allocate the funds across the accounts.

You can:

• Allocate a single payment across multiple accounts in the same currency
• Split funding within a single account to create multiple payment lines
• Add a payment reference for each allocation to support reconciliation

Vitesse processes the instructions only after receiving funds with a matching payment reference. You’ll receive a confirmation email when processing is complete.