Guideline for drawdown on FXR ONE (EN)

1. Log in FRX One at: https://app.fxr.one/originate/login
2. At Home, choose “View My Finances”
   
   
   
   
3. Choose “Go to account”
   
   
   
   
4. Enter the withdrawal amount and choose “Make a payment” 
   
   
   
   
5. Choose the Beneficiary:
   
   
   
   5.1  If the drawdown pays for “My supplier”, please choose “Add new supplier” and input the details or choose the available  supplier from the list and choose “Continue”
   
   

         Note: Please keep blank on field“Branch Code” in “Supplier Details”

         5.2 If the drawdown pays for  “My account”, please choose “Continue”
   

6. Check the repayment schedule and Specify purpose of payment and click in box to agree with the suggestive repayment plan details and “Confirm the request”
   
   
   
7. Check email inbox to review the Drawdown request which is generated from the system. Please follow up the guide in the email to reply the email belong with Promissory note and required documents