Important! This method is only available to residents of India.
- Log in to the Axi Client Portal.
- Navigate to the “Funds” section and select “Withdraw” from the top menu.
- Choose the MT4/MT5/Axi Trading Platform account you want to withdraw funds from.
IMPORTANT: Ensure you select the correct account. Withdrawing from the wrong account may require an additional internal transfer, which could cause delays in processing.
Note: If you have already deposited using Local Money Transfer, you can only withdraw up to the initial deposit amount due to the Return to Source (RTS) policy.
- Input the amount you wish to withdraw in the “Money Transfer (INR)” field and click “Continue.”
- Choose the bank account you would like to withdraw funds to and click “Continue”. To add a bank account, follow the steps below:
- Go to funds > Manage tab > Bank Account > Click Add and fill in the details below:
- Nickname
- Account Holder Name
- Account Number (numbers only, no spaces)
- Bank IFSC code (Ensure the IFSC code is correct, as incorrect codes cannot be validated)
- Go to funds > Manage tab > Bank Account > Click Add and fill in the details below:
IMPORTANT! Upload a clear bank statement that matches your Axi account name, showing your name, account number, and a date within the last six months. Statements not meeting these criteria will be rejected. The bank statement is required for verification and must be an official document issued by your bank or downloaded via online banking.
Note: Withdrawals cannot be processed using pending bank account verification.
- Once you have reviewed all information and confirmed that the details are correct, click “Request Withdrawal” to submit your request for processing.
Note: We may take 1-2 business days to review and process your withdrawal request.
IMPORTANT: Please note that after submitting a withdrawal request, your balance will be reflected after the deduction while processing. Should your withdrawal request be unsuccessful, you will see the amount returned into your balance and an email from client services will be sent to you with the reason for failure and the next steps.