> For the complete documentation index, see [llms.txt](https://docs.udara360.io/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.udara360.io/core-features/postings/withdrawal/cash-withdrawal.md).

# Cash Withdrawal

The Cash Withdrawal page manages and tracks cash withdrawal transactions within the system. It provides a detailed view of all withdrawal records and allows users to initiate or review these operations.

### **Accessing the Cash Withdrawal Page**

1. Log into the banking application using your credentials.
2. Navigate to the **Operations** section.
3. Click on **Withdrawals.**
4. Select the **Cash Withdrawal** page from the available options.

## Create a New Cash **Withdrawal** Request

1. Click the "**Post**" button at the top of the page.
2. Fill in any of the account information:
   * Enter the **Account Number**
   * Enter the **Account Name**
   * Provide a **Reference Number.**
3. Click "**Search**" to proceed.
4. Select the Customer's Account from the result.
5. Fill in the desired **Amount,** **Instrument Number, Payee** name and Naration**.**
6. Click the **Continue** Button
7. Select your desired **Account Signatory.**
8. Click the **Post** button to execute the request.
9. Click the "**Yes, I want to Proceed"** button to apply the changes.

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