What is the timeline for ACH transaction settlement?

Once you've placed an order to fund your CyberMetals account via ACH, please allow 1-2 business days for completion of your payment, at which time you will receive an email stating the order is paid.  After that, please allow up to five business days for the funds to clear, depending on your ordering history. Please note that we cannot confirm when funds clear, and only receive notice of rejected payments, thus the holding period.

You may visit My Account > Settings > Transactions to view your funding status at any time.

For additional information see our Terms and Conditions.

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