Funding

Withdrawals

Withdrawal requests submitted before 14:00 CET are processed the same business day, back to the original funding source.
Process

How to withdraw funds

  1. 01

    Submit the request

    Complete the withdrawal form in the client area, specifying the amount and the account currency.

  2. 02

    Automatic checks

    We confirm your identity documents are current and that free margin covers the request.

  3. 03

    Return to source

    Funds are returned to the method used to deposit, in the order the deposits were made.

  4. 04

    Settlement

    Cards and wallets typically settle in one to three business days; wires in two to five.

Order of return

Withdrawal priority procedure

Regulation requires that withdrawn funds return to the original funding source before any surplus can be paid elsewhere. If you deposited €1 000 by card and €4 000 by transfer, the first €1 000 withdrawn returns to the card and the balance to the originating bank account.

Profits

Amounts exceeding total deposits are paid to a bank account in your own name. Profits are never returned to an e-wallet or card.

Cut-off

Requests received before 14:00 CET on a business day are processed the same day. Later requests are handled the following business day.

Reference

Withdrawal terms

MethodMinimumProcessingOur fee
Visa / Mastercard€501–3 business daysNone
SEPA transfer€1001–2 business daysNone
SWIFT transfer€1002–5 business days€25 for amounts under €500
Skrill / Neteller€50Same business dayNone

No withdrawal can be processed while identity verification is incomplete or while the account holds insufficient free margin.

Questions about a pending withdrawal?

The payments team responds within one business hour.