Move money
in and out, fast.
Deposit by bank, bKash, Nagad or Bangla QR, send your slip online, and request withdrawals to your registered bank account.
Fund your account in three simple steps.
Pay by bank, mobile wallet or Bangla QR, then send us the slip. We credit your account as soon as it is verified.
Bank transfer (BEFTN, NPSB, RTGS), cheque, bKash, Nagad or Bangla QR.
Use the account details on our Bank & MFS page and write your client code as reference.
Upload it on the website, or send it by email or WhatsApp. For cash deposits the slip is required.
Your balance is updated and you receive an SMS / email once credited.
Deposit to any of our client bank accounts from your own bank.
Send money from your bKash or Nagad wallet.
Works with every bank and MFS app that supports Bangla QR.
After paying, share the slip with your client code through any of these:
Choose how you want to deposit
BEFTN transfer
From any bank account in your name to our client account.
NPSB / instant
Instant transfer from internet banking or a bank app.
RTGS
For large amounts above the RTGS threshold.
Cheque deposit
Deposit a cheque to our account or at our office.
bKash
Send money from your bKash wallet.
Nagad
Send money from your Nagad wallet.
Bangla QR
Scan and pay from any bank or MFS app.
Cash deposit
Within the legal cash limit. Deposit slip upload is required.
Note the transaction ID or take a screenshot.
Upload here, or email / WhatsApp it with your client code.
Our accounts team matches the deposit with the bank or MFS statement.
Your buying power updates and you receive an SMS.
Withdraw to your registered bank
Send a withdrawal requisition online. Money goes only to the bank account registered with your BO account.
Fill the form and attach the signed requisition, or email / WhatsApp it.
We check available balance and settlement.
Sent by BEFTN or RTGS to your linked account.
You receive an SMS and email once processed.
Our bank accounts, bKash, Nagad & Bangla QR
| Bank | Account name | Account number | Branch | Routing no. | |
|---|---|---|---|---|---|
B1[Bank name 1] | South Asia Securities Ltd. | [0000 0000 0000] | [Branch] | [000000000] | |
B2[Bank name 2] | South Asia Securities Ltd. | [0000 0000 0000] | [Branch] | [000000000] | |
B3[Bank name 3] | South Asia Securities Ltd. | [0000 0000 0000] | [Branch] | [000000000] | |
B4[Bank name 4] | South Asia Securities Ltd. | [0000 0000 0000] | [Branch] | [000000000] | |
B5[Bank name 5] | South Asia Securities Ltd. | [0000 0000 0000] | [Branch] | [000000000] |
- Number
- 01811-223377
- Reference
- Your client code
- Number
- 01811-223388
- Reference
- Your client code
Important rules
Own-account deposits only
Deposits must come from a bank account or wallet in the BO holder’s name, as required by regulation.
Cash deposits
Cash deposits are subject to BSEC and anti-money-laundering limits and need a slip.
Settlement cycle
Sale proceeds become withdrawable after the exchange settlement cycle.