Please follow the funding instructions below.
NOTE: DO NOT SEND FUNDS PRIOR TO SUBMITTING IRONBEAM’S ENTIRE APPLICATION AND APPLICABLE RISK DISCLOSURES.
FUND BY ACH
- New Accounts – Log into online account application and choose ‘Click Here To Fund Account".
- Existing Accounts – Log into Account Portal and navigate to ‘Account Services’ – ‘Transfer Funds’
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
WIRE INSTRUCTIONS
- 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., 111 W. Monroe Street Chicago, IL 60603
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
- WISE
- 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 2750
Chicago, IL 60604
Please be advised that Ironbeam processes check deposits once a week, on Wednesdays.
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
IMPORTANT NOTICE
Please be aware that all deposits MUST go to our clearing firms. Optimus Futures, LLC is a registered broker with the CFTC and does not hold customer funds.
All deposit instructions are available on our website.
Employees, brokers, or directors do not correspond over their personal email for deposit purposes.
Please exercise caution when sending funds, and if anything appears suspicious, please report it to us ASAP. Call (800) 771 6748 or (561) 367-8686