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Deposit / withdrawal of funds from the project

To open a deposit in a project, you must first be registered by entering the required data in the form and create a personal user account.

After registering your account (personal account), it is necessary to enter, for this enter the username and password into the login box on the site. When you log in to your account on some projects need to enter captcha (code from the image), which serves to reduce the likelihood of breaking through various hacking programs.

After logging in to a personal account, you can create a deposit. In field "Create deposit"(Make deposit) Specify the size of the deposit and choose a payment system for payment.

Follow the on-screen instructions for the transfer of the payment system account to the account balance. Often, funds are transferred immediately after the payment, but in rare cases are manually processed and credited during the day. About manual enrollment, participants are usually informed in advance.

Some designs allow the use of the deposit during the function "compaund"(Reinvestment of profit). In order not to wait for the end of the period, and output the daily profit (if provided by the terms), check the settings to compounding the value was put on the 0%.

If the recharge carried out and the deposit is created, it remains only to wait for the accrual of profits. As a rule, it is done later 24 hours from the inception of the deposit. Here, however, should take into account the marketing conditions in some programs, interest is not charged on holidays and weekends.

See all the operations on the movement of funds in the account in the section "History"Or"statement". If the deposit period came to an end, or on the balance sheet accounts are any charges, then ordered them to conclude in the section "Withdrawal". The time of receipt of money on a purse EPS in each project is different, may come instantly or within 1-3 days (usually the rules of payments indicated). Payment of funds is complete when she appeared on the purse of your payment system or in the history of payments on the project site is registered transaction number (batch).

When a high-yield investment program stops paying, it is possible to sequence number is not specified in the derivation and therefore no funds to the wallet does not arrive.

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