Due to the delay, withdrawal requests with status 'Accepted', which were not processed in current month, were rejected and the funds were returned to the Salary accounts. It was made primarily so the Participants could make new withdrawal requests based on the current amount of the account.
Withdrawal requests with status ‘New’ can be declined by Participants themselves.
After the return of funds to Salary Account, Participants can create new withdrawal request including funds for the current and prior periods.
The list of standard actions could be found on the website; it has been published repeatedly.
Please note, that withdrawal requests can be processed for verified accounts only. All withdrawal payment requests will be accepted until the 25th day of this month.
Payments will be renewed with a new payment agent.