Wire Deposits

How to Send a Wire

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.

Inquiring about the status of your funds?

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 [e-mail] 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#

Still need help?

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.