Retail Deposits from Company Bank Accounts

This Help Center article explains the procedures for individual account deposits made using a company bank account.

Due to the deposit policy outlined above, deposits made under individual accounts using a non-individual bank account such as a company bank account will be reversed due to a mismatch of bank details and trading account information. Below are two options you can choose from to ensure the deposit is successfully credited to the trading account:

1. Resubmit the Deposit from an Individual Bank Account.
   1. Reach out to Blueberry Support (customer-care@blueberrymarkets.com) and provide the bank account details that were used to deposit funds with, together with a bank statement.
   2. Once the funds have been returned back to the original source, resubmit another deposit using an individual bank account. 
2. Onboard as a Company account.
   1. Follow the guidelines on this Help Center article: Company Account Application.
   2. Once the Company account application has been approved, make sure to reach out to Blueberry Support for the funds to be allocated to the newly approved Company account.