Fees and withdrawals

Your Wallet shows the current withdrawal requirements before you submit a request.

Review before submitting

The relevant wallet shows the gross request, applicable charge or deduction and estimated amount to be paid before a withdrawal is confirmed. Different wallet products may use different rules.

Verified payment details

Withdrawals can be sent only to an eligible, verified account connected to the user. Incorrect or mismatched details may delay review or require the request to be cancelled.

Status and processing

A submitted request remains visible in its dedicated history. Processing periods can vary because of verification, banking availability and compliance checks.

Amounts and deductions

Where a fee or tax applies, the confirmation screen should distinguish the gross request, deduction and expected net payment. Users should not rely on an older screenshot because runtime settings and statutory obligations can change.

Protecting payment details

Use only the verified account workflow inside Aviora. Staff should never ask for a password, PIN or one-time security code to release a withdrawal. Report any request that attempts to move the transaction outside the official process.

Keeping records

Retain the request reference and final status shown in the withdrawal history. These details help support investigate a delayed, returned or disputed payment without exposing sensitive banking credentials.