Cashier
Clear requests. Clear records.
Review funding actions and follow each request through its required checks in your account.
“Clarity is the most underrated feature in finance.”
Made for your process
Your requests.
A clear process.
Find funding requests, payment records and account tools in one place.
Open the account workspace01Review deposit and withdrawal requests.
Open the account cashier to review available funding actions and existing request records. Supported methods and requirements are shown there.
02Submit the requested payment proof through the account.
When requested, submit payment information and proof through the account’s existing workflow. A submission does not by itself credit funds.
03Follow the status and verification steps shown to you.
Follow the request status and any further review steps. Processing depends on the required checks rather than a guaranteed instant completion.
Funding availability, supported networks and processing requirements are shown in your account. Requests remain subject to the applicable reviews.
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