Use only the methods offered in your account. Availability depends on your region, verification and account eligibility. The instructions below describe the website; wording may differ by language. They do not describe native-app tabs.
How to add funds
Open the bank funding page and select Argentine pesos (ARS).
Choose Lemon or ARS bank transfer if offered. If there is only one method, the method chooser may be skipped. Complete any verification, onboarding or terms shown.
Continue into the payment session that opens. Enter or confirm the amount only as instructed there, and check the displayed payment currency, funds you will receive, fees and any limits before proceeding.
Follow the current session’s payment instructions exactly. Use only the recipient or payment details shown there; do not reuse details from an earlier session. If funding from a bank, use an account in your own name.
Keep the payment confirmation and return to ether.fi to check the transaction status and your balance. A payment being submitted is not confirmation that funds have been credited.
Lemon and ARS bank transfer are separate funding options. Select the one you intend to use and follow that session. This guide does not provide a reusable CBU, CVU or bank recipient. ARS bank payouts are not currently supported by this flow.
Fees, amounts and timing
Deposit fees and conversion details come from the live payment checkout, not a fixed fee table in this guide. Check the currency of each amount and any displayed limits before confirming. Processing estimates are not guarantees; verification or additional-information review can delay the deposit.
Illustrative walkthrough
Suppose your goal is to add 10000 ARS. Select ARS → Lemon or ARS bank transfer, then follow the selected session’s amount instructions. Review the actual amount to be paid and the funds to be credited before paying. This is an illustrative goal, not a minimum, maximum or conversion-rate example.
Frequently asked questions and troubleshooting
If a transfer shows Action Required, open it in Transaction History and select Provide details. Answer the displayed questions, upload requested documents and submit the response there. If a deadline is shown, submit before it expires. This status does not automatically mean rejection, and responding does not guarantee approval or immediate completion.
If you cannot open a session, a method is missing or a transfer is delayed, contact support through ether.fi. Include the transfer reference and relevant payment confirmation privately; do not post full bank details publicly. Check the existing status before paying again. Cancellation, reversal or refund is not guaranteed.
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