1. Request Settelment
Click here to start a settlement request using your account balance.
2. Payment Amount Input Field
Enter the desired amount for the payment in this field.
3. Reference Input Field
Enter a reference for this transaction to help identify it later.
4. Selecting Recipient Type
Choose the type of bank account for your recipient: either 'Business account' or 'Personal account'.
5. Recipient Country Selection
Select a recipient country from the dropdown menu to proceed with the payment.
6. IBAN Selection Field
Select an IBAN from your list of registered bank accounts.
7. Cancel Button
Click send payment button to request your settlement payout.
8. Back Button
Click to return to the previous page.