Select the settlement account of Deposit EXTRA, then click Submit.
Read and agree to Important Reminder and the associated terms and conditions.
Select Deposit Currency, Deposit Amount and Linked Currency, then click Submit.
Select the annual rate of One Week, Two Weeks, or One Month, then click Submit.
Check Pips from Spot, Submit or Clear the transaction.
Confirm the entered information is correct or change the information.
The transaction is completed and the reference number is displayed.