Steps for Submitting Withdrawal Request

Log into your AMP client portal -https://www.ampclientportal.com/Identity/Account/Login.

If you have no bank accounts linked, you will need to do that first before you to submit a withdrawal request.

Here are steps to link via PLAID to use the ACH withdrawal method. 

Click Treasury-Accounts-Link a new Bank using Plaid follow the wizard and locate your bank and follow the instructions.

Here are steps to add your bank for Wire Withdrawals

Click Treasury-Add new bank source-New bank account for Wire Withdrawal and click the "Add Wire Withdrawal instructions" button.

Enter your bank information accordingly and upload a bank statement and your ID.

Our Treasury department will have to review your request and will send you an email/text message notification once your PLAID link is approved or your new Bank is for wire withdrawals. Once approved, you can then submit a Withdrawal request by clicking "Treasury-Deposits / Withdrawals, and then click the "New transaction request" button and choose"Withdrawals" to initiate a request.