A member may create up to two qualifying order tickets in a rolling 30-day period. Only the member’s non-cancelled tickets created under the current limit policy are counted. Payment allocations and confirmations are not separate orders. Cancelled unpaid tickets and grandfathered legacy records do not use a slot. The Create Order page lists the ticket numbers currently being counted.
Withdrawal timing: A provisionally unfunded ticket becomes eligible for withdrawal on the later of its maturity date or 10 full days after its full payment is confirmed. For split payments, the 10 days start with the final confirmation. Each linked top-up has its own funding and maturity dates. This is the earliest request date, not a promise that payment will arrive that day.
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Frequently Asked Questions
Clear guidance about creating orders, Pay Now, matching, USDT-BEP20 payments, proof, compounding, withdrawals and account safety.
Open Orders in your member account, find the unpaid order and select Cancel Order. An order can be cancelled only before protected payment evidence or confirmed funding exists. Cancelled orders remain safely recorded in history but do not clutter the active-order view or use an order slot.
Sign in and open your member dashboard or Referrals page. Your confirmed commission or referral bonuses and total team value are shown separately from your personal active orders. Pending, cancelled or unconfirmed activity is not included as confirmed value.
The GH target is the expected period for matching an open payout request. The current default is 72 hours. It is a service target and does not automatically cancel reserved funds.