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Payout Process

Follow the steps below to request a fund payout:

  1. Log in to the Back Office Portal.
  2. Navigate to the Dashboard.
  3. Click Fund Withdrawal.
  4. Select the Bank, enter the desired amount, and click Submit.

 

Kindly note that you can also check your request status by clicking on “Status” Tab.

Still need help?

Unused funds are paid out to your A/C. Please transfer back for smooth trading on Monday.