Where to use this guide: Buburuza mobile app.
Mobile crypto, ACH, Wire and International wire transfers can use multiple funding accounts. Select the accounts, arrange their priority and review the final deduction separately.
Before you start
Prepare a supported payment and identify the eligible funding accounts you intend to use.
Steps
- In a supported mobile crypto, ACH, Wire or International wire flow, open Sending from and choose Select many.
- Use Search and the Fiat or expandable Crypto wallet lists to find the intended sources. Check each source you want to use.
- Review the numbered selections, then choose Done. Continue with multiple accounts is disabled until a source is selected.
- Drag selected accounts by their handles to change their priority. To remove one, swipe the row aside and choose X.
- Choose Continue with multiple accounts. Check the source list, sending currency or outgoing asset/network, amount and destination for that transfer.
- On Deduction method, choose In order or Split evenly and inspect the before/after balances and amount shown.
- Choose Continue and review the selected sources, destination, amount and fee details before using the Send slider.
Expected result
The payment review shows the selected funding sources and their displayed allocation. Confirm the destination, amount and fees separately before sending.
If something does not work
- Check account order separately from which accounts are selected.
- For In order or Split evenly, inspect the displayed allocation before continuing. If the amounts or conversion are unclear, ask support before authorizing the transfer.
- Changing selection or priority does not itself send funds. The review and Send action are separate.
- Card connected-account order and payment funding order are separate settings. Review the order in the payment itself.
- If selection reaches a displayed plan limit, review the Get Buburuza Pro notice or continue with the permitted number of accounts.