There is no minimum withdrawal amount for your free withdrawal each month. For any subsequent bank wire transfer withdrawals, the minimum request is $10 USD or the amount listed for your local currency on the Cashier Information pages of this Web site.
There is no maximum withdrawal amount, but only one bank wire transfer may be processed per day per client.
Bank wire transfers are processed within 24 hours, Monday to Friday, not including public holidays. It then usually takes 1 - 3 business days to receive a local bank wire transfer or 3 - 5 business days to receive an International bank wire transfer.
Each Pinnacle Sports client is entitled to one free withdrawal per calendar month. There is no minimum amount required for your free withdrawal and you may use any authorized withdrawal methods. All additional withdrawals during the calendar month, for any amount using any withdrawal method, incur a fee. The fee is based on the withdrawal option selected and for bank wire transfers the fee is $25 USD or the amount listed for your local currency on the Cashier Information pages of this Web site.
Bank wire transfers will only be made out to the Pinnacle Sports account holder’s name only. Before requesting your withdrawal, please make sure your personal details are correct by using the Account Details option in your account.
To send your bank wire transfers we require the complete information from your bank (name and address), your bank account number, any IBAN/BIC/ABA/Swift/Routing Numbers/Sort Code or Bank Branch Numbers coupled to your account and your address as registered at the Bank.
After first logging into your Pinnacle Sports account, go to the Cashier section of the web site. Use the drop down menu and select Wire Transfer Withdrawal and click ‘Go’.
Follow the instructions on the screen, complete the form and select "Submit". Once your request is complete, the information is forwarded to our Customer Service Department for processing. You will receive an email confirmation when your withdrawal request is approved and forwarded to the Accounts Department for processing.