We will periodically sweep the system for residual balances and we will try to pay these out to where they went i.e. to the new provider if it was transferred or the registered bank account for a full withdrawal. Please note if this is a Joint GIA then the payment will go to the lead clients registered bank account. If you would like to request this ad-hoc, please send an email to servicecentre@soderbergpartners.com confirming the client and account ID and we will arrange this for you.