Select Withdraw funds → Bank Transfers → SEPA in the Client Portal menu.
|Current transaction fees are available on the Fees page.|
Fill in the form:
Make sure you entered the Beneficiary's account number correctly. If not, re-enter your IBAN, and then click Check.
Check all the details of the payment and click Next.
Confirm the entered information and accept all the charges by selecting the 'Yes, I confirm...' checkbox.
Confirm the withdrawal in 2 steps:
Withdrawals via SEPA are normally processed within 1 business day. Withdrawal requests placed on weekends will be processed on Monday.
If your withdrawal request has not yet been processed, you can cancel it.
Click your Main account number on the left of the Client Portal, find the transaction in the Account Operations/History tab and then click Cancel.
Click your Main account number on the left of the Client Portal.
The transaction status is shown on the Account Operations/History tab.