Withdrawals ​

Merchants can withdraw their available balance to a bank account. The withdrawal result will be notified by email.

Operation flow: ​

1. Enter the merchant platform and, on Account Management → Account Balance → More Actions, click Withdraw; or go to Account Management → Withdrawals and click Withdraw to open the page.
   
2. Select the bank account to receive the withdrawal.
   
3. Confirm the withdrawal amount and currency.
   
4. Submit the order.
   
5. Wait for the withdrawal review.
   
6. Obtain the withdrawal result.

Status description: ​

Processing: After the merchant submits a withdrawal request, our finance team will review this withdrawal order.
Success: The finance review is approved and the funds have reached the recipient bank account.
Failure: The withdrawal failed. You can view the failure reason on the withdrawal details page or contact Checus staff for confirmation.