Cerus Markets - PaymentAsia Deposit Tutorial


This document provides a step by step guide on how to deposit using PaymentAsia with Cerus Markets.

Detailed Information: PaymentAsia provides local bank, Direct Debit Banking, QR code and e-wallet deposit and withdrawal options to Cerus Markets clients in the Malaysia, Vietnam and Indonesia regions.

Supported Countries:

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    Malaysia

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    Indonesia

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    Vietnam


Deposit Currencies: MYR, VND, IDR
Account Currencies: USD, GBP, USD
Deposit amount (minimum / maximum): $60.00 USD / $5,000 USD
Withdrawal amount (minimum / maximum): $100.00 USD / No limit

Supported Banks In Indonesia:

      1. BCA BANK

      2. CIMB NIAGA

      3. BANK MANDIRI

      4. BNI BANK




Step 1: To initiate a deposit, log in to your Cerus Markets Client Portal and click the “Deposit” button on the top right of your dashboard.



Step 2: This is the first page which opens when the Deposit button is clicked. In order to deposit via PaymentAsia, click on the icon with the credit card and crypto wallets picture(where the cursor is hovering).



Step 3: Selecting the highlighted option in step 1 will take you to this page. There are various options to deposit funds as seen in the image above, click on the icon that says and once you click the icon that says “Pembayaran bank ATM” make sure the title is “Pay with PaymentAsia” as underlined above.The only currency available is IDR since this deposit method is tailored for Indonesia.


The details are pre populated as per the information added for the Cerus Account. Select the currency(IDR) and add the amount you want to fund your account with. The amount entered should be equivalent to $60 since this is the minimum deposit amount, the exchange rate for the currency is mentioned on the page so you know how much are you exactly depositing into your Cerus Account. Click on deposit once all the details are entered and confirmed.



Step 4: Once you click on the Deposit button, a new window will open as above where you can confirm the amount, click on Pay Now once confirmed. 


Step 5: This page shows you the reference number and the correct way to enter this detail when carrying out the transaction in your bank account. Note the reference number shown on this page



These details are shown when you scroll down on the same page. Click on “Proceed to Payment” once the reference number is noted.



Step 6: Note the bank account details shown on this page and initiate a transfer to this account. Make sure to enter the transaction ID or the reference number noted earlier in the reference field of the transfer/wire form. Once done, upload the payment proof by clicking on “Upload File” or click on “I paid” once done and the payment should reflect in your Cerus account once approved.