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FX Transactions FAQs

What you need to know about processing FX transactions online

Frequently Asked Questions

No.

No. There is no minimum amount.

The deal will remain active for 2 working days and will be reversed after the expiry of the stated period based on the prevailing market rate movements unless there is a prior arrangement for longer holding periods.

Yes. While negotiating with our dealers, ensure to book a deal for an amount equivalent to the total amount for the various transactions.

If a deal booked earlier had not been fully utilized, you will need to call our dealers to book a new deal.

Delete the transaction and call our dealers to book a new deal and initiate a new transaction with the new deal.

No. Same currency transfers do not require a rate.

No. Each company must have a separate booked deal.

No. Each account must have a separate deal.

Step 1
Call your NCBA dealer to negotiate a rate and book a deal.

Step 2
After booking Deal, log in to your Internet banking profile to view your booked deal under the Forex Deals menu on the landing page.

Step 3
Copy the deal reference.
Navigate to the payments menu to select the payment type you wish to perform and populate the payment details as applicable.
Enter the booked deal FX reference on the FX reference field.
Click Continue to confirm the rate.
Click Continue to confirm the Customer Spread.
Click Confirm to complete the transaction.
On the Homepage the FX reference deal details will be updated to indicate the Amount Sold balance.