Withdrawal

To send the assets back to the user account outside the assets system, it is necessary to:

• collect necessary information:
  • Recipient first and last name;
  • Recipient  IBAN – basically, 2 letters and up to 30 digits;
  • Payment details (text field);
• prepare payment contract (split/join necessary amount);
• create withdrawal contract including the payment;
• register it and pass to the assets service;
• check the state of the withdrawal periodically.