Ironbeam Account Funding Instructions

NOTE: DO NOT SEND FUNDS PRIOR TO SUBMITTING IRONBEAM’S ENTIRE APPLICATION AND APPLICABLE RISK DISCLOSURES.

ACH TRANSFER

To fund via ACH, please login to your account HERE and select the option to "Transfer Funds using your checking account information". The NACHA rules that govern ACHs now require everyone to match the account number and the name associated with the bank account when initiating ACH transfers

Some banks also require additional verification. Please make sure you have a phone number listed on your bank account as you may get a text or call back. 

WIRES

- Third party wires will not be accepted.

- Account name must match between bank account and the name on customer’s Ironbeam, Inc. account.

Wire to:

BMO Harris Bank, N.A.

Chicago, Illinois

ABA#: 071-000-288

For foreign wires, please instruct your bank to use the following:

SWIFT CODE: HATRUS44

Credit to: Ironbeam, Inc.

Customer Segregated Funds

Account Number: 3031226

For further credit to: (Your name and Ironbeam account number, if assigned)

We DO NOT accept or process any deposits or withdrawals via any Money Transferring Services. 

Here is an example list of types Money services that we will NOT accept:

  • Transferwise
  • Revolut
  • XE Money Transfers
  • Currency Fair
  • OFX
  • N26
  • And any other non-listed Money Transfer Services.

CHECKS

- Please make all checks payable to IRONBEAM, INC.

- Checks without the customer’s name on it will not be accepted.

- Third party checks will not be accepted.

- Please note: the name on the check must match the name on the customer’s Ironbeam, Inc. account.

- Ironbeam, Inc. reserves the right to place a hold on trading in accounts funded by check.

Deliver all checks to:

Ironbeam, Inc.

Attn: New Accounts

141 W. Jackson Blvd., Suite 2600

Chicago, IL 60604

ACCOUNT TRANSFER

- If you are transferring your account from another firm to Ironbeam, Inc., please read and sign the Account Transfer Authorization Form attached here and provide a copy of your most recent daily statement from the firm you are transferring from.

COMPLETED DOCUMENTS

Once you have completed the account forms, you may return the entire booklet (including unsigned pages) to:

Ironbeam, Inc.

Attn: New Accounts

141 W. Jackson Blvd., Suite 2600

Chicago, IL 60604

Ironbeam, Inc. may also accept a scanned or printed copy of the application (including unsigned pages) via:

E-Mail: newaccounts@ironbeam.com or Fax: +1 312.765.7201