Depository - Process Broker Withdrawals

Overview

Processing the Withdrawal

  1. Go to Funding >> Complete Banking Transactions 
  2. Choose the date and click refresh. This will bring all pending withdrawal requests from the Brokers for Fiat.
  3. Based on the information, process the wire to the Brokers account on file.
  4. Enter the transaction ID from the wire transfer and enter it into the relevant transaction in the list.
  5. Click Save.
  6. The Brokers Balance will be reduced based on the withdrawal amount plus fees.