> For the complete documentation index, see [llms.txt](https://docs.tradeviewmarkets.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.tradeviewmarkets.com/funding-and-transfers/withdrawals.md).

# Withdrawals

Request an eligible withdrawal, enter beneficiary details, and monitor its status in the Tradeview Markets Cabinet.

Use **Withdraw** to request an eligible withdrawal from a trading account. The Cabinet asks you to select a source account, method, amount, and the destination details required by that method.

## Before you start

1. Complete any pending identity or proof-of-residence request; the Cabinet can require verification before withdrawals are available.
2. Confirm the source account has the amount you intend to withdraw.
3. Use a destination that belongs to you and prepare its details, such as account number, wallet address, or beneficiary bank details.
4. If the Cabinet requires withdrawals to match the original deposit method, select the eligible method it displays.

## Submit a withdrawal request

{% stepper %}
{% step %}

### Choose the source account

Sign in and select **Withdraw**. In **Source account**, select the trading account that should fund the withdrawal, then confirm the displayed currency and available withdrawal amount.
{% endstep %}

{% step %}

### Select the withdrawal method

Open **Withdrawal method** and select one of the methods shown. The Cabinet only displays methods available to the selected account.
{% endstep %}

{% step %}

### Enter the amount and destination

Enter the requested amount. Complete every destination field for the selected method. For a bank withdrawal, this can include beneficiary name, beneficiary account number, bank name, bank address, and bank-routing details such as SWIFT, IBAN, ABA, or sort code. For a digital or crypto method, enter the requested associated email or wallet address exactly as shown by the destination service.
{% endstep %}

{% step %}

### Review and confirm

Review the source account, method, amount, currency, and all destination details. Correct any error before you submit. Submit the request and save the confirmation details.
{% endstep %}

{% step %}

### Monitor the outcome

If the Cabinet shows **Withdrawal under review**, wait for the email update. If it shows **Your withdrawal has been completed**, allow the selected destination method time to make the funds available. If it reports an issue, recheck the destination information before trying again.
{% endstep %}
{% endstepper %}

## If the Cabinet requires proof of residence first

Some withdrawal requests open an additional proof-of-residence step before the payment form.

1. On **Verify your residence**, open **Proof of residence**.
2. Select the document type from the available list.
3. Select the upload area and choose the current document file from your device.
4. Confirm that the selected document type and file name are correct.
5. Select **Submit** and wait for the Cabinet to accept the upload.
6. Continue with the withdrawal only after the Cabinet returns you to the withdrawal flow.
7. If you choose **Cancel** or close the flow, read the confirmation dialog and select **Save and close** only if you intend to leave the request.

{% hint style="info" %}
The Cabinet can request this document only for certain accounts or withdrawal requests. Use a current document belonging to the account holder and do not upload it again if the Cabinet shows it as already processing.
{% endhint %}

## Correct an unsuccessful request

1. Open **Withdraw** again.
2. Re-select the correct **Source account** and **Withdrawal method**.
3. Compare each destination field with your bank, wallet, or payment-provider record.
4. Submit a corrected request only after the first request is confirmed as incomplete or cancelled.
5. Contact support if the same error continues.

{% hint style="warning" %}
Never submit another person’s bank account, wallet, or payment account. A typo in a beneficiary or wallet field can prevent processing. Review the values character by character before confirmation.
{% endhint %}