How to withdraw funds to your Indian bank account

Once a payment is eligible for withdrawal, review the conversion and payout details before confirming the transfer to your registered Indian bank account.

1. Open the relevant Global account or payment record and use the available withdrawal action.

2. Select the incoming funds and the correct invoice when requested.

3. Review the currency amount, exchange rate, fees, destination bank, and expected INR amount.

4. Confirm only after checking the details.

5. Follow the resulting transaction in Transactions until the transfer is complete.

A rate displayed elsewhere in the dashboard is useful context; the rate and amount in the final conversion review are the values to check for that action.

If you want the system to act at a target rate, review the limit-order guide instead. For eligible repeat client payments, check whether auto-withdrawal is available.

If the destination bank is wrong, stop and contact support to update it before proceeding.