Use IDR payouts to send funds from your Vault through local bank transfer, where this option is available for your account. This guide covers outgoing payments; it does not provide instructions for depositing IDR.
These steps describe the web flow. Button names below refer to the English interface; wording may differ with your selected language.
Before you start
Availability depends on your region, account type, verification status and the methods shown in Cash. Complete any verification or setup requested in the flow. If the currency or method is not listed for you, contact ether.fi Support; do not send funds using another currency’s account details.
Limited availability: these payout methods are available only to accounts enabled for them. A guide does not enable the method for your account.
Recipient details
The form asks for the following details. Check the actual account holder’s name, choose the institution or wallet provider offered by the form and copy identifiers exactly. Complete any additional fields shown for your recipient. A required selection may already have a default; check it before saving.
local bank transfer
Nickname
Full Name
Account Type
Financial Institution
Account Number
How to send IDR
Open Cash on the web and select Send. The labels below are the English web labels.
Choose a saved recipient and check their details, or select New Recipient.
For a new recipient, choose IDR and choose the supported payout method if prompted. Complete the recipient fields requested by the form, review the details and select Save Recipient. Saving a recipient does not send a payment. Complete any verification requested when selecting the recipient.
Choose an eligible source asset under Pay with. Check which currency the amount field uses, then enter the transfer amount. Verify the amount and currency that the quote shows for the recipient.
Select Review and check the recipient, total to be deducted, fees and exchange rate before confirming. Check any timing information and limits shown for the selected method. If the quote expires, request a new quote and check the updated details.
Select Sign & Send and complete the security prompts. Select View in History to check the payment status before attempting another transfer.
Example: sending 1000000 IDR
Suppose you want the recipient to receive 1000000 IDR. Select the recipient for IDR and choose an available source asset. Check which currency the amount field uses. Set the amount so the quote shows 1000000 IDR for the recipient, within the limits shown in Cash. The recipient amount and the source-asset total represent different sides of the transfer; check the currency or asset shown beside each. Review the exchange rate and fees before confirming. This is an illustrative walkthrough, not a live quote or a guaranteed rate.
Fees, exchange rates and timing
The cost depends on the payout method, source asset and any currency conversion. Review the fee shown in Cash before confirming. Deposit fees do not describe the cost of this outgoing payment. Processing can vary with banks, the payment method and any required review; instant delivery is not guaranteed.
Frequently asked questions
Can I deposit IDR into my Vault?
The published Supported Payment Methods guide lists IDR under payouts. This article covers outgoing payments only. For deposits, use only a deposit option and the matching bank details shown in your Cash account; do not use details issued for another currency or method.
Can I send to someone else?
This depends on the selected method and the recipient checks shown in Cash. Enter the actual account holder’s details and answer any account-ownership or transfer-purpose questions accurately. Follow the recipient checks shown for the selected method. Some transfers may need additional information; do not assume that rules for a different payment method apply.
What are the limits?
The selected method may have minimums, maximums or other provider/compliance limits. Follow the limits shown in Cash. A published currency list does not guarantee that every amount or recipient is eligible.
What if the transfer is delayed or shows Action Required?
Open Transaction History and select the transfer. If it shows Action Required, select Provide details, answer the questions or upload the requested documents directly there, and submit your response. If a response deadline is shown, submit before it expires. Submission does not guarantee approval or immediate completion. If no action is required and the applicable processing timeframe has passed, contact ether.fi Support with the transfer reference, amount and currency, date/time, payment confirmation and a screenshot of the status. Check the original transfer before retrying.
Can I cancel or recover a transfer?
Do not assume a submitted payment can be cancelled. If you entered incorrect details or the payment failed or was returned, contact ether.fi Support with the transfer reference. Support can help check the payment status and any available next steps. Do not resend while the original transfer is being checked.