Wire Deposits
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If you want to send a wire, instructions can be found under the transfers section of the app/website and then selecting 'Wire Transfer' as well as on the PDF above.
Wires must be received (not sent) by Kalshi Klear LLC before 4pm ET to ensure attribution within 1 business day. Wires will be processed in the order they arrive. Wires that do not adhere to all the guidelines below will be delayed or returned.
Wires less than $1,000 will NOT be accepted and will be returned to the sender
Wires that do not include your unique Kalshi memo code will be delayed or returned
Wires from a bank account not containing a name that matches your Kalshi account will be delayed or returned
All ACH transfers to this wire-only account will be returned.
If you still have questions about your wire, please email wires@kalshi.com with the following information:
Full name and email on your Kalshi account
Your unique Kalshi memo code
Screenshot or PDF of the wire confirmation
Name of the bank funds were sent from
The fed reference number, FED#
If you still need help, please contact Kalshi support here. We have a small but mighty team ready to help you out with any issues or questions you might have. All of the Kalshi support team is US-based and human.