Start the payment of a repayment deadline

The payment of a repayment deadline is made automatically between the purse of the owner of the operation and the purses of the investors.

Automatic reimbursement may not be triggered on the due date.

To restart the payment of the due date manually after having funded the wallet,

• Go to the "Operations" tab,
• Click on the operation in question,
• Click on the "Timeline" tab of the operation.

• Click on the circular arrow corresponding to the due date you wish to reimburse.

For any assistance requests, contact our support.