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  1. Where can I find Sberbank Markets user guide and additional materials?
    You can get the files in the "Useful Reading” section
  2. Is it possible to settle executed trades on the following day?
    Yes. If you need to shift trade settlement to the following day, you can do that via FXSwap.
  3. My firm does not have enough money to buy currency, but we like the current exchange rate. What can be done?
    You may execute trade with later settlement date – TOM (T+1, next working day) or SP (T+2). Thus, you fix the rate today, and settle the trade on a relevant day. You can select the settlement date in the FX window. Clients who can trade FX Forwards according to the terms of their agreement may choose even further settlement dates.
  4. What is the trading schedule?
    Trading schedule is available on the website. Please, follow the link.
  5. How can I find the exact sum to transfer for trade settlement?
    The exact sum is available in the Trade Report (upper menu, Plugins -> Reports ->Trade reports)

    If the trade is done today, the required sum is displayed in the FX-Trades table. Provided the side of the trade (buy or sell), it is either in column “Base currency”, or “Quoted currency”.
  6. Why the sum in quoted currency in FX-Trades table may differ from the sum in FX-Orders table?
    Sberbank Markets follows the rule of “best execution” for client orders. That means, provided the rate available in Sberbank Market when the trade was done was better than the one indicated in order by the client, the system will execute the trade based on the former rate. The difference between the order rate and the executed rate derives the difference in sums in quoted currency in FX-Orders table and FX-Trades table.
  7. I need to buy / sell a certain amount of currency. How can I do that provided the rate is ever changing?
    Sberbank Markets allows for setting a specific amount of quoted currency. You need to change the currency, pressing the button to the left of the field “Amount” in FX-window.

    Attention! Please, pay attention while executing such trades. For example, if you would like to buy USD for a certain RUB sum, after the currency was changed to RUB, the trade side should be “SELL” (selling RUB for USD). Besides, we recommend you to change back to the base currency to avoid future mistakes with trades in base currency.
  8. I have mistaken with the trade side / sum. Is it possible to cancel it?

    No, there is no such opportunity. However, the following can be done:
    • if the mistake is in trade side, currency pair or currency amount, set additional offset trade (i.e. trade with the opposite direction);
    • if the mistake is in settlement date, set additional SWAP trade with the parameters required to correct the settlement date.
  9. How can I reach the Sberbank Markets Client Service?
    Sberbank Markets Client Service is available for any questions 9:30-19:00 (Moscow time).
    E-mail: sbm.clientservices@sberbank.ru,
    Tel: 8 (800) 707-7137, +7 (495) 669-0993.
    You can also contact the Service via the chat in the trading terminal (Electronic Markets).
  10. How to fill in the form for RUB transfer?
    Please select in SBBOL: Services -> RUB Transactions -> Payment Orders -> Create New Order

    Sum:the amount for trade obligations
    VAT:VAT not accrued
    BIC:044525225 (PJSC Sberbank Moscow)
    Beneficiary:PJSC Sberbank
    ITN:7707083893
    KPP:773601001
    Beneficiary account:30301810100006000024
    Payment reference example:Buy USD (EUR,…), rate 60.1234, trade SberbankMarkets # 123456 of DD.MM.YYYY, Agreement XXXX of DD.MM.YYYY.
  11. How to fill in the form for currency transfer?
    In SBBOL select: Services -> Currency Transactions -> Currency Transfers -> Create New Order

    Section “Main Fields”

    Payment sent: outside Sberbank (select in the first line)
    Beneficiary: SBERBANK
    Account N: currency account number depending on the transferred currency (see below)
USD

30301840400006000024

EUR

30301978000006000024

CNY

30301156000006000024

GBP

30301826000006000024

CHF

30301756400006000024


In case other currency requisites are needed, please contact the Sberbank Markets Client Service

Country:643
City:MOSCOW
Address:19, VAVILOV UL.
Withdrawal Amount:Cash in the amount of the trade obligations (you can look for it in the FX-Trades table in Sberbank Markets)

Section “Transfer Details”

Beneficiary SWIFT:SABRRUMM
Intermediary Bank:keep empty
Bank service fee:select “OUR”
Example of payment reference:SELL 1000000 USD AT 60.0000
SELL 1000000 USD AT 60.0000
TRADE SBERBANKMARKETS
NUMBER 1234567 OF 01.01.2017
AGREEMENT K/123 OF 01.01.2016

 When the order is saved, the system will offer to create FX trades statement. We recommend filling in it as follows:

Payment Subject:Withdrawal from the resident (non-resident)
FX Transaction Code:either select from the guide, or type 01010 (sell currency for RUB), or type 01040 (buy-sell currency for another currency)
№ Of FX Transaction Statement:select “without number”
№ Of Currency Transaction Report Form:select “without number”











  1. What are Currency accounts (beneficiary - Sberbank of Russia PJSC) to transfer cash for Sberbank Markets trades?

RUB

30301810100006000024

USD

30301840400006000024

EUR

30301978000006000024

CNY

30301156000006000024

GBP

30301826000006000024

CHF

30301756400006000024













  1. What are PJSC Sberbank of Russia external details (for transfers from other banks’ accounts) for Sberbank Markets trades settlements?

Russian RUB

BIC 044525225, correspondent account: 30101810400000000225 in the Transactions Department of the Central Bank of the Russian Federation in the Central Federal District in Moscow, account No. 30301810100006000024

US Dollar

The Bank of New York Mellon, New York, NY, acc. № 890-0057-610, SWIFT- код IRVTUS3N

Euro

Deutsche Bank AG, FFT (Acc. №10094987261000, SWIFT: DEUTDEFF)

In case other currencies needed, please request for the details














  1. If I execute a trade, am I to send the money for settlement immediately?
    If the option of Direct Debit is off, you are to send the money to the Bank before 18-00 (Moscow time) on the settlement date according to the Agreement terms. However, if you have own payments planned in currency, we recommend sending the money to the Bank before 15-00.