You can now edit or delete the payout request through three methods, here is how you can do it:


Method 1: Request via our Tradeplus website Backoffice -Funds


Step1: Login to Backoffice (www.tradeplusonline.com / Login ) 


Step 2: Select the menu Funds on the client dashboard


Step 3: Select Payout


Step 3: Select the segment for payout. 


Step 4: Select your bank account to which the payout is required. Automatically the bank account number will get filled. Enter the payout amount and select Submit to confirm your request. 


Step 5: Press on Check Status button to view the Status of your last payout request. The back office action date is the date on which your trading account ledger will be debited for the payout made to you. The various Status message is Pending / Accepted / Rejected.  You can also EDIT the payout request by changing the amount and pressing on the UPDATE button.


Step 6: To delete the payout Request Click on CHECK STATUS and Press on DELETE 



Note: Edit / Delete payout option is only available for Pending payout. If the payout is already completed or rejected, then such payout requests cannot be edited or deleted.


Method 2: Request via our Tradeplus website Backoffice - Backoffice

Step 1: Go to www.tradeplusonline.com and click on Login - > Backoffice. Enter your user Id/password or enter your mobile number and OTP to log in.

Step 2: Select the menu back office on the client dashboard 

Step 3: Click on to activity--> request payment --> Edit --> Change the amount in the REQ AMT region and click on to Make request on completion of the task.




Note: Your payout request shall be processed as per our schedule which has been explained in this solution.



Method 3: Request via our Tradeplus Mobile APP

 

Step 1: Login to Tradeplus Mobile by entering your 8 digits Unique client code (UCC)


Step 2: Select Funds 


Step 3: Select Payout


Step 3: Select the segment for payout. 

Step 4: Select your bank account to which the payout is required. Automatically the bank account number will get filled. Enter the payout amount and select Submit to confirm your request. 


Step 5: Press on Check Status button to view the Status of your last payout request. The back office action date is the date on which your trading account ledger will be debited for the payout made to you. The various Status message is Pending / Accepted / Rejected.  You can also EDIT the payout request by changing the amount and pressing on the UPDATE button.


Step 6: To delete the payout Request Click on CHECK STATUS and Press on DELETE 


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NOTE: The option to Edit / Delete the payout amount will be enabled only if the payout request is in pending status. If the payout request status if completed or rejected then the edit/delete option will not be enabled.