FBS withdrawals: card-first returns and stage tracing
Track principal by deposit source, then separate review from bank receipt.
Cards take priority
The current guide prioritises card principal, then other funding methods up to their deposited amounts; profit uses an available non-card route. Destinations must be in the client’s name. Methods are not freely interchangeable.
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Diagram explained
Internal review differs from receipt
- USD 400 card principal → card first
- USD 100 wallet principal → source
- USD 60 profit → eligible non-card route
A principal-and-profit ledger
Assume USD 400 card funding, USD 100 wallet funding and USD 60 profit: track 400/100/60 separately. Losses or costs require reconciliation; original deposits are not automatically fully returnable after losses.
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Review and receipt are separate
The Help Center gives financial review within 24 hours followed by vendor/bank processing, with cards/banks taking 2–7 Business Days. An instant headline does not replace this detailed process or guarantee individual timing.
Sources for this section
Credit is not cash
The withdrawal guide’s generic bonuses/credit wording does not override the Deposit Bonus PDF, which expressly makes that bonus non-withdrawable. Apply the specific program terms; credit-containing equity is not approved cash.
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Rebate details
Contact FINEX to confirm the rebate rate, eligible fees and account conditions before registering. contact@finexbroker.com
Your next step
Sources and scope
Sources are provider publications. Conditions may vary by entity, country, account and program. Recheck before signing up.