Refusal to pay or pay can be very annoying.。There may be several reasons for the rejection of access payments.。

Some common reasons why certain transactions (deposits / withdrawals) may be rejected are as follows.

• Transaction timeout。Please try again later or use another payment method。
• Operation temporarily interrupted。Please use another payment method or try again later。
• Transaction has been cancelled due to incomplete transfer form or connection failure。Please try again later or use another payment method。
• Temporary error in bank processing。Please try again later or use another payment method。If the problem persists, please contact your bank。
• Temporary error in processing。Please try again later or use another payment method。
• Bank card transaction error。Please make sure the bank card information provided is correct and try again。If the problem persists, please contact the card issuer or use another payment method。

Click on the "Access history" tab to view the status of the transaction。

You can use the All Accounts tab to filter your accounts。If you can't see this filter, it means you don't have a transaction in your account。

Exness deposit

The deposit may be rejected for the following reasons:

• Your account may not be fully verified。Make sure your Exness account is fully verified。
• The amount of deposit required is below the minimum or above the maximum。
• Payment method used does not apply to country。The payment method depends on the country of residence registered in the personal zone。Please try another payment method.。

Read more about how to deal with non-payment situations。

Exness payment

A grant may be rejected for the following reasons。

• The account of a party to the transaction is not in the name of the account holder.。
• The amount of the deposit is higher than the amount of the deposit.。
• Insufficient funds to support the withdrawal。

If you have problems with the payment, please read more about how to deal with the inability to pay.。

Please be sure to understand all payment systems and payment requirements when paying.。Read all about payments。

To find out why your deposit or payment was rejected:

1. Log in to your personal area。
2. Go to Gold History。
3. Find the rejected deal and place the mouse on the Rejected status。
4. You will see the reason for rejection in a small pop-up window。If you want to further understand the reason, please go to www.exporting.global / contacts Contact Exness Customer Service Team。