- Any funds that you have available to withdraw can be withdrawn to your nominated bank account.
- Navigate to: Transact > My Withdrawals:
- There will be two tabs at the top:
- You will see this screen where your company bank account details have been prefilled.
- You can make a withdrawal to the value reflecting in the Withdrawal Amount box. This amount is the Wallet Available balance (reflecting in the top left corner) minus your withdrawal fee.
- Enter the amount and reference before 15:00, the “select” tick box will become available. Tick this box and Submit your withdrawal. The withdrawal will be processed on the default date (today’s date) ,the same day between 20:00 and 22:00 in your beneficiary’s bank account.
- You can also select a specific withdrawal date by changing the “Withdrawal Date.”
- Once you submit your withdrawal, it will now show under the “Scheduled Withdrawals” tab as per payments.
- If you made a mistake with your withdrawal, you can cancel the transaction here before 15:00 on the day the withdrawal is to be processed. Tick the box under “Select” and submit cancellation.
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