Go to the dashboard in your back office and select eWallet. The “Business” tab on the left menu is already highlighted, select “$ Withdraw Funds”, read the balance(s), enter the amount you wish to transfer based on the available balance in the “Request Amount” box, choose “$5 Service Fee” from the drop-down menu and select “Request Funds”. Once you complete your request, funds are processed and paid on the next scheduled pay date (requests are paid on Fridays, excluding holidays).
