Legal

Withdrawal Policy

This policy sets out how withdrawal requests are submitted, reviewed and paid out at 人工智能分析工具. It forms part of our client terms and should be read together with the Deposits & Withdrawals reference.

1. Available withdrawal methods

Withdrawals are paid back to a payment method registered in your name and previously used to fund the account. Depending on your account currency and location, the methods offered may include bank or wire transfer, debit and credit card refunds, supported electronic wallets and, where enabled, transfers in supported digital assets.

The exact list of methods available to you is displayed in the withdrawal screen of your account. If the original funding method can no longer receive funds - for example, a closed account or an expired card - an alternative method held in your own name may be approved after additional checks.

2. Processing times

Requests are reviewed by our operations team during business days. Internal review and approval typically take from a few business hours up to several business days, depending on the completeness of your verification file and the volume of requests.

After approval, the time until funds appear depends on the receiving provider: electronic wallets and digital-asset transfers are usually the fastest, card refunds ordinarily take longer because they pass through the card scheme, and bank transfers depend on the clearing cycles of the banks involved. Indicative ranges for each method are published in your account at the moment you submit a request; weekends, public holidays and provider cut-off times fall outside our control.

3. Fees

Any withdrawal fee, network fee or provider charge that applies to your request is disclosed before you confirm it and is shown as published in your account. Fees may vary by method, currency and amount, and may be expressed as a fixed amount, a percentage or the network cost of a blockchain transfer.

Intermediary or correspondent banks, and the receiving institution itself, may apply their own charges that we neither set nor receive. Where a currency conversion is required, the applicable rate and any conversion margin are shown before confirmation.

4. Minimum and maximum limits

Each method has a minimum request amount and may have per-transaction, daily or monthly maximums. These limits are expressed as ranges and are displayed in the withdrawal screen for your account and currency; they can differ between methods and may be adjusted for operational or risk reasons.

If your available balance is lower than the minimum for a method, choose another supported method or contact support. Requests above the applicable maximum may be split into several payments.

5. Identity verification before the first withdrawal

Verification of your identity is mandatory and must be completed before the first withdrawal is released. You will normally be asked to provide a valid government-issued photo identification document, evidence of your residential address dated within a recent period, and confirmation of ownership of the payment instrument used to fund the account.

Additional information may be requested where required by applicable anti-money-laundering obligations, including the source of funds or wealth. Documents must be complete, legible, unedited and within their validity period. Verification is a one-off process, but we may ask you to refresh your records periodically or after a change of details.

6. Reasons a request can be delayed or refused

We aim to process every valid request promptly. A request may be delayed, returned for correction or refused where:

identity or address verification is incomplete, expired or inconsistent with account data;
the payment details supplied are incorrect, incomplete or belong to a third party;
the amount is below the minimum or above the maximum for the selected method;
open positions, pending orders or margin requirements mean the requested amount is not freely available;
an unsettled deposit, chargeback, reversal or negative balance affects the account;
the request would breach the terms of a promotion or bonus arrangement you accepted;
we are required to carry out further checks under anti-money-laundering, sanctions or fraud-prevention obligations, or where legal process requires us to hold funds;
there is a reasonable suspicion of unauthorised access to the account.

Where a request is delayed or refused, we will tell you the reason and what is needed to resolve it, unless we are legally prevented from doing so. Refusal of one request does not prevent you from submitting a corrected one.

7. Your responsibility for correct payment details

You are responsible for the accuracy of every payment detail you provide, including account numbers, routing information, wallet addresses and network selection. Payments are executed on the basis of the details supplied.

Funds sent to an incorrect destination as a result of details you entered may be delayed, returned less charges, or, in the case of digital-asset transfers, become permanently irrecoverable. Any recovery attempt depends entirely on the receiving institution and cannot be guaranteed. Please check every field carefully before confirming.

8. Cancelling or amending a request

While a request is still shown as pending and has not been sent to the payment provider, you may cancel it from the transaction history in your account, or ask support to cancel it on your behalf. Cancelled amounts are returned to your trading balance and become available again.

A request cannot be amended after it has been forwarded for execution. To change the amount, currency or destination at that stage, wait for the payment to complete or be returned, then submit a new request with the correct details.

9. Account currency and partial payments

Withdrawals are normally paid in the currency of your account. Where the receiving method cannot accept that currency, a conversion is applied at the rate available at the time of processing, as shown before confirmation. If only part of a requested amount can be released - for example, because a limit applies - the remainder stays in your balance and may be requested again.

Please note: withdrawals are returned to the same method used for funding wherever possible. Method availability, crediting times and amount ranges are described on the Deposits & Withdrawals page.

10. Support

If a request is taking longer than the indicative range, or you need help with verification documents, contact our support team through the contact page on https://artificialintelligenceanalysistools.cc/withdrawal-policy, quoting your account reference and the transaction number shown in your history. Support can also provide the client documents applicable to your account on request.

11. Updates to this policy

We may update this policy to reflect changes in the payment methods we support, in our internal controls or in applicable legal requirements. The current version is always published on this page, and material changes are notified through the account area or the website. The version in force at the time you submit a request applies to that request.