You can submit a withdrawal request through the FXTRADING.com Client Portal. The available payout methods and limits depend on the method and current transaction.
What should I check before withdrawing?
Complete any verification or security task displayed in the Client Portal.
Check the withdrawable amount shown for the selected trading account or wallet.
Review how the withdrawal could affect open positions and available margin.
Use a payout method held in your own legal name.
Review the selected method's minimum, maximum, fee, currency, conversion and processing information.
What is the minimum withdrawal amount?
How do principal and profit minimums differ?
Deposited principal can currently be submitted without a pre-submission minimum block. The payment provider may still reject it during processing because of its actual minimum.
Profit in a combined or pure-profit request remains subject to the method's minimum and maximum. The published withdrawal table lists no method with a minimum below USD 50. USDT 1 has an inclusive range of USD 50–1,000,000: USD 49 pure profit is below its minimum; exactly USD 50 meets the amount minimum only.
Changing method cannot make that same below-USD-50 pure-profit amount meet any currently listed method's minimum. A method with a higher minimum still requires that minimum. Any alternative must also meet the current displayed-method and funding-source conditions.
Do not deposit or trade solely to reach a withdrawal minimum. A new deposit is principal, not profit: it does not turn USD 49 profit into USD 50 profit. Moving funds between your own accounts or wallets does not remove principal-source or minimum rules.
These limits are in USD; they do not state a 1:1 USD–USDT conversion. Check the on-screen currency and unit, conversion, fees, source, verification and security conditions. Meeting the amount limit or submitting a request is not approval or a guarantee of receipt.
Why might a withdrawal request be restricted?
The amount is below the minimum or above the maximum for the selected payout method.
The withdrawable amount is reduced by open positions, pending activity, fees or currency conversion.
A verification or security action is incomplete.
The payment method is unavailable or cannot receive the current currency or amount.
A negative balance or profile-wide negative-balance clearing review applies.
A Funds Management account is subject to its applicable redemption or withdrawal process.
Deposited principal: funds are returned first to the original payment method, your own payment instrument and the original currency. Cryptocurrency must use the same network. Principal plus profit: the Portal calculates principal and profit separately. Principal returns through the original deposit methods, your own payment instruments and original currencies matched to this request. If there is one eligible non-card principal route, profit uses that route; if there are several principal routes, profit can use only an eligible non-card route shown in the current principal allocation. A credit card cannot carry profit. While the request contains any principal that has not yet been returned, it is not a pure-profit withdrawal. Pure profit, including withdrawable Partner / IB Wallet balances: trading profit is treated as pure profit only after all deposited principal has been returned and no earlier withdrawal request remains active. Use only the eligible non-card methods currently shown for the new request. These may include USDT when it is shown as eligible, but a previously used method is not guaranteed to remain available and a credit card cannot carry profit.
If the displayed currency, payment method or USDT network does not match your deposit record, or legacy data is incomplete, do not guess or submit repeated requests. Ask for a secure review of the funding history.
If the displayed options do not match the funding history, go to Client Portal → Service Hub → Create Ticket → Payments → Transaction Type → Withdrawal.
Include the withdrawal amount and on-screen unit, desired method or network, the related deposit reference, date, amount and currency, and the exact message shown. You may attach any relevant material that Service Hub currently permits and that you think will assist the review; there is no closed list or guarantee of approval.
How do I submit the request?
Sign in to the Client Portal and select Withdrawal.
Choose the eligible source trading account or wallet.
Enter the amount.
Select an eligible payout method displayed for the transaction.
Review the destination, currency, conversion, fee, limit and processing information.
Complete the required security verification and submit the request.
Open Transaction History and monitor the withdrawal status and action message.
How long will the withdrawal take?
The current matrix lists a withdrawal processing time of 1–3 days for the payment methods it covers. This is not a guarantee of when the receiving provider will credit the funds. See the same-day cut-off and processing table:
Do not submit a duplicate request while an earlier withdrawal remains active. If the record fails, requires action or is past the displayed estimate, contact Customer Support with the request reference and exact status.