Make a transfer / payout

From the Back-office, go to Transfers, then Perform transfer.

1.Choose a source account for which you have access rights in the system.
The balance available for the transfer is shown in the list.

2 .Choose a target account, which can be another account in the system (depending on your rights) or an IBAN (external account).
By making a transfer to an IBAN, this will trigger a transfer of money to your account.

3. Specify the desired amount for the transfer (in the currency of the account).
The maximum amount shown can be deducted from the fees that will be applied to the transfer request.

4. Indicate the label of the transfer (conditioned by input rules - visible via the icon i)

5. Execute the transfer.