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.