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FBS withdrawals: card-first returns and stage tracing

Track principal by deposit source, then separate review from bank receipt.

On this page 4 sections

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.

Sources for this section
USD 400 card principal → card first; USD 100 wallet principal → source; USD 60 profit → eligible non-card route
Assumed examples; cited page/PDF scope and assigned contract Open full-size diagram
Diagram explained

Internal review differs from receipt

  1. USD 400 card principal → card first
  2. USD 100 wallet principal → source
  3. 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.

Sources for this section

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.

Sources for this section
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Sources and scope

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