Help Center
Our products knowledge base for customers
Creating a deposit or withdrawal request
Creating a deposit or withdrawal request
Clicking the corresponding button in the Deposit and withdrawal requests table will open a sidepage for filling in payment details:
![]()
| Name | Description |
|---|---|
| Account ID | ID of the client account used to perform the operation. |
| Currency | Deposit or withdrawal currency. The list of available currencies is determined by existing Payment strategies. |
| Rate | The conversion rate of the set currency to the currency specified in the Origin currency field. Automatically filled with the current rate (if its expiration date has not been exceeded) from the account selected in the Account for rates field in Netting settings. |
| Amount | Amount of funds in the operation. |
| Origin currency | The currency of the deposit or withdrawal request, the amount of which must be converted into the asset specified in the Currency field. |
| Amount | The converted currency amount. Calculated automatically based on the specified rate and the amount of the currency being converted. |
| Payment system | The payment system through which funds are deposited or withdrawn. |
| Payment account | One of the broker's created payment accounts. |
| Broker commission (for withdrawal) | The commission paid by the broker to the provider for executing the transaction. Debited in the asset specified in the Currency field. |
| Client commission (for withdrawal) | The commission paid by the client to the broker. Debited in the asset specified in the Currency field. |
Please note! TheRatefields for the withdrawal currency,Origin currency, andAmountof the currency specified in theOrigin currencyfield are only displayed if thePayment enabledcheckbox is enabled in the account's Netting settings.
![]()
| Name | Description |
|---|---|
| Documents | In this field, it is possible to add any documents required to make the transaction. |
| Client payment method | The client's payment method selected for the operation. |
| Broker payment method | The broker's payment method selected for the operation. |
| Description | Custom description for the operation (displayed to the client). |
| Internal comment | Internal comment, available only to the administrator/broker. |
After clicking the Request deposit/withdrawal button, the request will be displayed in the Deposit and withdrawal requests table and will be available for execution.
Didn't find what you were looking for? Contact to support@unity.finance. We will be happy to help 24/7