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How To add/withdraw funds with Financial Partners

How to add/withdraw funds with Financial Partners.
Selection of Offered Partners

In order to deposit and withdraw money via FP, the user must go to the list of offers - Add Funds (deposit) or Withdraw funds (withdrawal).
To do this, in Money Management menu go to the submenu Add Funds or Withdraw. After that, you’ll see a list of payment systems. Clicking one of them direct you to the list of offers that match a given PS.

At the Other you’ll find a list of additional payment systems as shown at [Fig. 1] and [Fig. 2]. To select the offer you need to click Add. The offer marked with a lightning means that the partners’ security deposit higher than $5000 and he is Power Partner.

                                                  Fig. 1
 
                                                    Fig. 2

When you choose offer you’ll get option to enter the amount of In/Out funds and your Email. When specifying the amount, it is automatically displayed with the amount of commission in the Exchange rate sum [Fig. 3].

Clicking the button ‘request’ you’ll be redirected to menu Working Board - interface for interactions between Investors and Partners.
 
                                                     Fig. 3
Cooperation between Investors and Partners WorkingBoard
In section WorkingBoard organized cooperation between Investor and Partner.

Once the Investor accept an offer from the Partner, he goes to a page of cooperation with a Partner [Fig. 4]. This interface provides the exchange of messages between users as well as buttons to control the transaction.

Once an Investor did create a transaction, Partner can either accept or reject it [Fig. 5] (To move to the interface WorkingBoard Partner have to go to the interface list of transactions). List of transaction between Partner and Investor is at sub-menu My Exchanges, see Transactions Review.

 
                                                                                 Fig. 4
 
                                                                                  Fig. 5
Once a Partner has agreed to cooperate with the Investor, the transaction moves to the status Progress. At this stage, Partner (if Investor took money) or Investor (Investor put money) will send the money through the payment system referred to a Partner, and attach a screenshot of payment to confirm the payment. Once a Partner/Investor clicks Money sent [Fig. 6] the transaction goes into the status Paid. User will be notified about this and verify the payment. Once you receive the money in this PS, click the button Confirm [Fig. 7] and the amount that was removed from users’ balance will go to Partners’ security deposit. Then transaction moves to status Closed [Fig. 8].
 
                                                                   Fig. 6
 
                                                                   Fig. 7
 
                                                                    Fig. 8
Transactions Review
To review a list of transactions user have to go to the sub-menu My Exchanges in menu Money Management [Fig. 9]. At this interface transactions could be sorted (by date and name) and filtered (by the status of the transaction and the type of exchange).
To move to the interface WorkingBoard select a transaction and click View
 
                                                                       Fig. 9