Use these instructions on the ether.fi Cash website. Currency and method options depend on your account, verification and current availability. Proceed only if the option is visible, and complete any displayed verification or terms before transferring.
Availability and preparation
COP deposits and payouts through Bre-B are available to eligible accounts. COP Local transfer payouts are in beta and are not available to every account. For deposits, use your own Colombian bank account with Bre-B support and send COP.
Deposit into Cash
Open https://www.ether.fi/app/cash/bank and choose Select currency → Colombian Peso (COP).
Choose COP bank transfer (Bre-B) if a method chooser appears. Complete the verification or terms shown to obtain your transfer details.
Copy the displayed Bre-B key and use it as the destination key in your bank’s Bre-B transfer flow. This key is not a bank account number. Follow the instructions shown; do not invent an account number or an extra reference.
Review Processing time, fees and any transfer instructions. Send COP from your own bank account using the current details shown in Cash; check the payee and amount before authorizing the bank transfer.
Check Cash for the deposit status and USDC credit. A bank transfer confirmation is not confirmation that the funds have been credited.
Send from Cash
Open https://www.ether.fi/app/cash/send → Send → New Recipient → Add Recipient.
Under Currency, select COP in Fiat currencies; use Search currencies if needed. Under Method, choose the offered method. This step may be skipped when only one method is available.
Enter Nickname and the required recipient details below. Add Default memo only if offered. Choose Continue, review the details, then Save Recipient.
Select the saved recipient. Complete Start Verification if prompted. If the method is unavailable or verification is pending, do not assume the transfer can proceed.
Enter an amount and check the currency of the amount field. Under Pay with, check the source asset and amount. To target a particular COP receipt, verify the quoted destination amount is that amount in COP; do not assume a number entered in a source-asset field is the recipient’s COP amount.
Review the destination amount, source amount, Exchange rate, Fee and Typically arrives in estimate. Choose Review.
In Confirm Payment, check Recipient Details and Transfer Details. Complete Memo where supported and Purpose Code only when requested. Check the latest quote before choosing Sign & Send.
Use View in History to follow the transfer. Submitted or initiated does not mean the recipient has received the funds.
Recipient details
Breb (Bre-B): Nickname, Beneficiary Name and BREB Key. Use the recipient’s key, not your Cash deposit key, unless that is genuinely the intended destination. Mark This is my own account only if true. For beta Local transfer, provide Nickname, Full Name, Account Type (Individual or Business), Financial Institution, Account Number, the bank Account Type (Checking or Savings), ID Type and ID Number. The two Account Type fields describe different things; check both and any preselected values.
Fees and exchange rates
The COP deposit fee is 1,000 COP + 0.45% FX fee. Fee-only illustration, assuming an FX calculation base of 1,000,000 COP: 1,000,000 × 0.45% = 4,500 COP; adding the 1,000 COP fixed fee gives a 5,500 COP fee equivalent. This is not an exchange-rate quote or a calculation of net USDC. The actual quote determines the FX calculation and credited amount; check the displayed fee and conversion. Your bank may apply its own charges.
Deposit fees and payout fees are separate. A payout uses the live quote: review the fee, exchange rate, amount debited and amount received before signing. Do not apply the deposit fee to a payout. The displayed transfer terms and latest quote determine the amounts for your transfer.
Processing time
The deposit estimate is Same day; both COP payout methods show 1-2 days. A message about instant crediting concerns credit after receipt and processing, not a guarantee that the entire bank transfer is instant. Follow the current Processing time or quote estimate; bank processing and verification can affect completion.
Frequently asked questions
Can someone else fund my Cash account?
Use your own bank account. Do not assume third-party deposits are accepted, including after a first deposit or above or below any particular amount. Ask support before arranging a transfer from someone else.
Can I send COP to someone else?
The recipient form lets you identify whether the account is your own. Do not treat that as approval of every third-party recipient or purpose. Enter accurate beneficiary details and follow the available method’s verification and transfer requirements; contact support if unsure.
What if I see Action Required?
Open the request, provide the requested information and supporting documents, and submit your response by the displayed deadline. If the request has expired or you cannot submit, contact support. A request for information does not mean the transfer has completed.
What if a transfer is delayed or the details are wrong?
Check the current status and any information request. Contact support with the currency, amount, date and transfer reference or bank receipt. Do not send another transfer just because the first one is pending.
Can I cancel a transfer or get it returned?
Do not assume a submitted bank transfer can be canceled. Check the transfer’s available actions and contact support promptly. Cancellation, return eligibility, timing and any fees depend on the transfer; neither cancellation nor a return is guaranteed.