Step 1: Logging on

Once logged in to your dashboard, press “Withdraw” at the top action bar.

Step 2: Withdrawal form

Input the following:

Beneficiary Information:

  • Account Holder

  • Account Holder Address

  • Account Holder Account Number

Beneficiary Bank Information:

  • Enter Bank Name

  • Enter Swift Code

  • Enter Branch Address

Intermediary Bank Information:

  • Click “+ Add intermediate bank” (if necessary)

  • Then enter information

Transaction Details:

  • Enter Amount

  • Enter Reference (Optional)

  • Click “+ Attach file” and upload supporting documents (e.g. invoice)

Step 3: Confirm payment

Review your transaction amount and service fee. When you are ready, enter your password or 2FA (if enabled) and press “Confirm”.

Step 4: Transaction details

Overview : Click “Overview” tab to review the transaction information. If the information is correct, click the "Beneficiary" tab. On the other hand, if it is inaccurate, click the “Cancel” button.

Beneficiary: Click “Beneficiary” tab to review the wire instructions. If the information is correct, click the "Beneficiary" tab. On the other hand, if it is inaccurate, click the “Cancel” button.

Attachment: Click “Attachment” tab to upload any supporting documents of the transaction.

Invoice: Click “Proforma Invoice” button to download the transaction invoice.

Congratulations, your fund withdrawal request is completed!

Your withdrawal request will be processed shortly. Our system will inform you via email about any updates regarding your transaction.

To review the status of your transaction, click “Transactions” on the main menu on the Dashboard and a list of all transactions will appear.

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