The option for receiving or sending funds via bank transfer should be present when selecting "Add Funds" or "Send"
When using this feature for the first time, you will be prompted to accept terms and conditions and an account will be created for you with our third party provider. You may additionally be asked for additional information (such as tax identification number) in order for your account to be approved.
Once set up you should see deposit details when adding funds, and a recipient list when sending funds.
Accepted types of transaction
USD and EUR are supported for incoming and outgoing payments. USD is only accepted via ACH and Fedwire (not SWIFT), EUR is only accepted via SEPA.
Note that all incoming bank transfers result in USDC on your account. All outgoing payments deduct USDC from your account and result in a USD or EUR transaction.