Investment Process

From plan selection to settlement

City Star Global Holdings Limited administers structured investment plans through a defined investor journey. The steps below describe how an allocation is selected, confirmed, accrued and settled on the investor account.

  1. 01

    Choose Plan

  2. 02

    Select Amount

  3. 03

    Review

  4. 04

    Activate

  5. 05

    Accrue

  6. 06

    Maturity

  7. 07

    Settlement

STEP 1

Choose an Investment Plan

Review the published plans, including minimum allocation, stated daily return rate, duration and conditions. Select the plan that matches your intended capital commitment.

STEP 2

Select Your Investment Amount

Enter an amount that meets or exceeds the selected plan’s minimum allocation. The amount is taken from Available Balance when the investment is confirmed.

STEP 3

Review Investment Details

Confirm the selected plan, investment amount, applicable return rate, duration, start date, maturity date and the treatment of capital on your account before you proceed.

STEP 4

Investment Becomes Active

After confirmation, capital is allocated to the plan and the investment status becomes Active. The amount is no longer part of Available Balance while the mandate is running.

STEP 5

Returns Accrue During the Investment Period

Returns are accrued throughout the active investment period. The platform records these accruals internally at defined intervals while presenting investors with the applicable daily return and current accumulated return.

STEP 6

Daily Return

Your applicable daily return is calculated according to the selected investment plan. The investor dashboard displays the current accumulated return and the applicable daily amount. Figures shown are account records of the selected plan terms.

STEP 7

Investment Maturity

When the investment reaches its maturity date, accrual stops. Final accumulated return is calculated, the account is settled according to platform rules, and the investment moves into completed history.

STEP 8

Account History

Investors can review active investments, completed investments, transaction history, return history, notifications and other account activity from the investor workspace.

Published plans

Minimum allocation, daily return rate and duration for each current plan.

PlanMinimum allocationDaily return rateDuration
Basic Plan$100.003%5 days
Regional Representative Plan$30,000.005%30 days
Family Plan$50,000.0015%60 days
Shareholder Plan$150,000.0020%3 months

Frequently Asked Questions

What investment plans are available?

Four published plans are currently offered: Basic, Regional Representative, Family and Shareholder. Each has a stated minimum allocation, daily return rate and duration.

How do I select a plan?

Open an investor account, fund Available Balance, then use Invest Now or Investment Plans to choose a plan and confirm an amount that meets the minimum.

When does an investment become active?

After you review and confirm the instruction. Capital is allocated from Available Balance and the mandate status becomes Active.

How is the daily return calculated?

The applicable daily return follows the selected plan’s published daily return rate applied to allocated capital. The dashboard shows the daily amount and accumulated return.

When does the investment mature?

On the recorded maturity date for that plan, unless Operations pauses, completes or cancels the mandate earlier in accordance with account administration.

Where can I see my accumulated return?

On the investor dashboard and on each investment record, shown as Profit Generated / accumulated return and Current Value.

What happens when an investment matures?

Accrual stops. Capital plus accumulated return is credited to Available Balance once, and the investment is marked completed.

How do deposits work?

You enter an amount, select a configured funding method, review the instructions and submit. The request remains Pending until Operations approves or rejects it. Approval credits Available Balance.

How do withdrawals work?

You request an amount from Available Balance, provide destination details for the selected method and confirm accuracy. The request remains Pending until Operations reviews it.

How can I contact support?

Use the Support Center after signing in, email Investor Relations, or use WhatsApp or Telegram if those channels have been configured.