General
To make a bank deposit, open your account menu located on the top right-hand corner of the screen. Click on the Balance button to access the payments area of the game. Note that you can see your account history from this page as well as Deposit or Withdraw by clicking on either one of the buttons at the bottom of the screen.
The Deposit page will show you the available pay-in options for your country and account.
For more information on this please visit our Terms & Conditions.
Find below the steps to make a deposit from your accounts with Bradesco, Caixa Econômica Federal, Itaú, Banco do Brasil, Santander, Banrisul, Banco Original and Banco Safra.
BRADESCO
To make a deposit from your bank account please follow the steps below:
Step 1. Enter the amount to be deposited by selecting one of the prefilled boxes or enter the sum you want in the Amount field.
Step 2. Enter the correct tax identification number (CPF) in the CPF field and click the Deposit button. Please note that there is an 11-digit limit and you should enter only digits (without spaces, dashes “-” or periods “.”).
Step 3. In the next screen enter your full name (the same way it is registered with your bank provider) and click on Confirmar (ref. 1).
Step 4. After confirming your full name, in the same screen just scroll down and the amount which must be transferred will be showing in the box BRL R$ XX,XX (please note there will be cents added to the amount selected on the first screen, this is only done to match the amount deposit with your account within both systems, ours and the bank transfers. Entering the exact amount as displayed will avoid possible delays during the processing of your transaction).
Step 5. The complete information to be used for the bank transfer is displayed here (the information contains branch and account numbers, reference, tax identification number and beneficiary name). Please, whenever possible, copy and paste the information into your internet banking page, to avoid typos and errors, which might invalidate your bank transfer.
Step 6. Click on the button Faça a Transferência (ref. 2) to open Bradesco’s internet page (screen below).
- Enter your internet banking account with the branch and account number
- Type your internet banking password and security key
- Go to ¨Make a bank transfer¨
- Select “bank transfer to the same bank”
- Input the information for “AP Brasil” (BetWarrior’s bank provider)
- As soon as you confirm the transaction you will receive an email confirming that the transfer was successfully done (screen below)
- For any further information or help in regards to this transfer, please get in touch with Bradesco’s help page.
Step 7. When you complete your bank transfer in your Bradesco internet banking, return to the transfer page and click on Eu depositei button (ref. 3).
Your funds will be instantly credited to your account as soon as the transaction confirmation is received by us form the bank/payment institute. There may be a small delay (usually no more than 15 minutes) in some cases due to bank reconciliations.
Please verify that you use these exact details to complete your bank wire. Our banking partner will then be able to identify the transaction and credit the funds to your account quicker. Keep in mind that there is a 24 hour time window for you to complete the transaction before the invoice expires.
You don’t need to do anything else!
CAIXA
To make a deposit from your Caixa bank account please follow the steps below:
Step 1. Enter the amount to be deposited by selecting one of the prefilled boxes or enter the sum you want in the Amount field (the minimum and maximum amount allowed will be displayed here before you write in an amount). Once you have established an amount, the Choose Amount button will change into the Deposit button.
Step 2. In the next screen, you only need to enter your CPF and click on Confirmar. Your name and your e-mail will already be pre-filled, and Santander will already be selected as your bank option (these fields cannot be changed).
A secondary screen will come up, showing you instructions on how to complete your payment and the exact amount you need to pay. Once you click on Pagar you will be redirected to your Santander online banking site where you will be able to log into your account and complete the transaction for the exact amount requested and using the banking details provided by us on the first screen.
The complete information to be used for the bank transfer is displayed there (the information contains branch and account numbers, and an identification number). Please, whenever possible, copy and paste the information into your internet banking page, to avoid typos and errors, which might invalidate your bank transfer.
Please note there will be cents added or deducted to the original amount selected on the first screen. Make sure you transfer EXACTLY this amount. This is needed to be able to identify the transaction at our provider and credit funds to your balance correctly. Paying the exact amount as displayed will avoid severe delays or possible returns during the processing of your transaction.
Step 3. Once you are on the Caixa online banking page, follow the steps below to complete your transaction:
- Enter your internet banking account with your Caixa´s User Name
- Complete the transfer using the banking information provided by us
- For any further information or help in regards to this transfer, please get in touch with Caixa´s Help.
Your funds will be instantly credited to your account as soon as the transaction confirmation is received by us form the bank/payment institute. There may be a small delay (usually no more than 15 minutes) in some cases due to bank reconciliations.
Please verify that you use these exact details to complete your bank wire. Our banking partner will then be able to identify the transaction and credit the funds to your account quicker. Keep in mind that there is a 24-hour time window for you to complete the transaction before the invoice expires.
You don’t need to do anything else!
ITAÚ
To make a deposit from your bank account please follow the steps below:
Step 1. Enter the amount to be deposited by selecting one of the prefilled boxes or enter the sum you want in the Amount field.
Step 2. Enter the correct tax identification number (CPF) in the CPF field and click the Deposit button. Please note that there is an 11-digit limit and you should enter only digits (without spaces, dashes “-” or periods “.”).
Step 3. A screen will appear, indicating that the payment method you selected will open in a new screen and if you have a pop-up blocker in your device, you will need to disable it and click on “Tentar novamente”. In both cases, a secondary screen will open for Itaú’s internet page (screen below).
Please click on the link with your browser´s name below which will take you to their support page for a step by step guide on how to manage your pop-up blocker.
Step 4. Enter the information for your internet banking account with Itaú;
- Enter your internet banking account with the branch and account number
- Type your internet banking password and security key
- Go to ¨Make a bank transfer¨
- Select “bank transfer to the same bank”
- Input the information for “AP Brasil” (BetWarrior’s bank provider)
- As soon as you confirm the transaction you will receive an email confirmation that the transfer was successfully done (screen below)
- For any further information or help in regards to this transfer, please get in touch with Itaú’s help page.
Step 5. When you complete your bank transfer in your Itaú internet banking, return to the transfer page and click on Eu depositei button.
Your funds will be instantly credited to your account as soon as the transaction confirmation is received by us form the bank/payment institute. There may be a small delay (usually no more than 15 minutes) in some cases due to bank reconciliations.
Please verify that you use these exact details to complete your bank wire. Our banking partner will then be able to identify the transaction and credit the funds to your account quicker. Keep in mind that there is a 24 hour time window for you to complete the transaction before the invoice expires.
You don’t need to do anything else!
SANTANDER
To make a deposit from your Santander bank account please follow the steps below:
Step 1. Enter the amount to be deposited by selecting one of the pre-filled boxes or enter the sum you want in the Amount field (the minimum and maximum amount allowed will be displayed here before you write in an amount). Once you have established an amount, the Choose Amount button will change into the Deposit button.
Step 2. In the next screen you only need to enter your CPF and click on Confirmar. Your name and e-mail will already be pre-filled, and Santander will already be selected as your bank option (these fields cannot be changed).
A secondary screen will come up, showing you instructions on how to complete your payment and the exact amount you need to pay. Once you click on Pagar you will be redirected to your Santander online banking site where you will be able to log into your account and complete the transaction for the exact amount requested and using the banking details provided by us on the first screen.
The complete information to be used for the bank transfer is displayed there (the information contains branch and account numbers, and an identification number). Please, whenever possible, copy and paste the information into your internet banking page, to avoid typos and errors, which might invalidate your bank transfer.
Please note there will be cents added or deducted to the original amount selected on the first screen. Make sure you transfer EXACTLY this amount. This is needed to be able to identify the transaction at our provider and credit funds to your balance correctly. Paying the exact amount as displayed will avoid severe delays or possible returns during the processing of your transaction.
Step 3. Once you are on the Santander online banking page, follow the steps below to complete your transaction:
- Enter your internet banking account with your CPF number
- Complete the transfer using the banking information provided by us
- For any further information or help in regards to this transfer, please get in touch with Santander´s Help.
Your funds will be instantly credited to your account as soon as the transaction confirmation is received by us form the bank/payment institute. There may be a small delay (usually no more than 15 minutes) in some cases due to bank reconciliations.
Please verify that you use these exact details to complete your bank wire. Our banking partner will then be able to identify the transaction and credit the funds to your account quicker. Keep in mind that there is a 24-hour time window for you to complete the transaction before the invoice expires.
You don’t need to do anything else!
BANRISUL
To make a deposit from your bank account please follow the steps below:
Step 1. Enter the amount to be deposited by selecting one of the prefilled boxes or enter the sum you want in the Amount field.
Step 2. Enter the correct tax identification number (CPF) in the CPF field and click the Deposit button. Please note that there is an 11-digit limit and you should enter only digits (without spaces, dashes “-” or periods “.”).
Step 3. In the next screen click on Obter dados (ref. 1) and all the information about the account to make the transfer, will show below.
Step 4. In the same screen just scroll down and the amount which must be transferred will be showing in the box BRL R$ XX,XX (please note there will be cents added to the amount selected on the first screen, this is only done to match the amount deposit with your account within both systems, ours and the bank transfers. Entering the exact amount as displayed will avoid possible delays during the processing of your transaction).
Step 5. The complete information to be used for the bank transfer is displayed here (the information contains branch and account numbers, reference, tax identification number and beneficiary name). Please, whenever possible, copy and paste the information into your internet banking page, to avoid typos and errors, which might invalidate your bank transfer.
Step 6. Click on the button Faça a Transferência (ref. 2) to open Banrisul’s internet page (screen below).
- Enter your internet banking account with the branch and account number
- Type your internet banking password and security key
- Go to ¨Make a bank transfer¨
- Select “bank transfer to the same bank”
- Input the information for “AP Brasil” (BetWarrior’s bank provider)
- As soon as you confirm the transaction you will receive an email confirming that the transfer was successfully done (screen below)
- For any further information or help in regards to this transfer, please get in touch with Banrisul’s help page.
Step 7. When you complete your bank transfer in your Banrisul internet banking, return to the transfer page and click on Eu depositei button (ref. 3).
Your funds will be instantly credited to your account as soon as the transaction confirmation is received by us form the bank/payment institute. There may be a small delay (usually no more than 15 minutes) in some cases due to bank reconciliations.
Please verify that you use these exact details to complete your bank wire. Our banking partner will then be able to identify the transaction and credit the funds to your account quicker. Keep in mind that there is a 24 hour time window for you to complete the transaction before the invoice expires.
You don’t need to do anything else!
BANCO ORIGINAL
To make a deposit from your bank account please follow the steps below:
Step 1. Enter the amount to be deposited by selecting one of the prefilled boxes or enter the sum you want in the Amount field.
Step 2. Enter the correct tax identification number (CPF) in the CPF field and click the Deposit button. Please note that there is an 11-digit limit and you should enter only digits (without spaces, dashes “-” or periods “.”).
Step 3. In the next screen enter your branch and account number as it´s stated on and click on Confirmar (ref. 1).
Step 4. In the same screen just scroll down and the amount which must be transferred will be showing in the box BRL R$ XX,XX (please note there will be cents added to the amount selected on the first screen, this is only done to match the amount deposit with your account within both systems, ours and the bank transfers. Entering the exact amount as displayed will avoid possible delays during the processing of your transaction).
Step 5. The complete information to be used for the bank transfer is displayed here (the information contains branch and account numbers, reference, tax identification number and beneficiary name). Please, whenever possible, copy and paste the information into your internet banking page, to avoid typos and errors, which might invalidate your bank transfer.
Step 6. Click on the button Faça a Transferência (ref. 2) to open Banco Original’s internet page (screen below).
- Enter your internet banking account with the branch and account number
- Type your internet banking password and security key
- Go to ¨Make a bank transfer¨
- Select “bank transfer to the same bank”
- Input the information for “AP Brasil” (BetWarrior’s bank provider)
- As soon as you confirm the transaction you will receive an email confirming that the transfer was successfully done (screen below)
- For any further information or help in regards to this transfer, please get in touch with Banco Original’s help page.
Step 7. When you complete your bank transfer in your Banco Original internet banking, return to the transfer page and click on Eu depositei button (ref. 3).
Your funds will be instantly credited to your account as soon as the transaction confirmation is received by us form the bank/payment institute. There may be a small delay (usually no more than 15 minutes) in some cases due to bank reconciliations.
Please verify that you use these exact details to complete your bank wire. Our banking partner will then be able to identify the transaction and credit the funds to your account quicker. Keep in mind that there is a 24 hour time window for you to complete the transaction before the invoice expires.
You don’t need to do anything else!
SAFRA
To make a deposit from your bank account please follow the steps below:
Step 1. Enter the amount to be deposited by selecting one of the prefilled boxes or enter the sum you want in the Amount field.
Step 2. Enter the correct tax identification number (CPF) in the CPF field and click the Deposit button. Please note that there is an 11-digit limit and you should enter only digits (without spaces, dashes “-” or periods “.”).
Step 3. In the next screen enter your full name (the same way it is registered with your bank provider) and click on Confirmar (ref. 1).
Step 4. After confirming your full name, in the same screen just scroll down and the amount which must be transferred will be showing in the box BRL R$ XX,XX (please note there will be cents added to the amount selected on the first screen, this is only done to match the amount deposit with your account within both systems, ours and the bank transfers. Entering the exact amount as displayed will avoid possible delays during the processing of your transaction).
Step 5. The complete information to be used for the bank transfer is displayed here (the information contains branch and account numbers, reference, tax identification number and beneficiary name). Please, whenever possible, copy and paste the information into your internet banking page, to avoid typos and errors, which might invalidate your bank transfer.
Step 6. Click on the button Faça a Transferência (ref. 2) to open Safra’s internet page (screen below).
- Enter your internet banking account with the branch and account number
- Type your internet banking password and security key
- Go to ¨Make a bank transfer¨
- Select “bank transfer to the same bank”
- Input the information for “AP Brasil” (BetWarrior’s bank provider)
- As soon as you confirm the transaction you will receive an email confirming that the transfer was successfully done (screen below)
- For any further information or help in regards to this transfer, please get in touch with Safra’s help page.
Step 7. When you complete your bank transfer in your Safra internet banking, return to the transfer page and click on Eu depositei button (ref. 3).
Your funds will be instantly credited to your account as soon as the transaction confirmation is received by us form the bank/payment institute. There may be a small delay (usually no more than 15 minutes) in some cases due to bank reconciliations.
Please verify that you use these exact details to complete your bank wire. Our banking partner will then be able to identify the transaction and credit the funds to your account quicker. Keep in mind that there is a 24 hour time window for you to complete the transaction before the invoice expires.
You don’t need to do anything else!
Please don´t hesitate to contact Customer Care if you have any questions or need any help.
Help email address help@betwarrior.bet