Funding Instructions
Trading Account Funding Instructions
These are the acceptable methods for funding your account.
Bank Wire: Bank wires are considered cleared funds and allow you to begin trading your account immediately. When wiring funds, please contact your account representative for assistance.
Checks: You may fund your accounts with a personal check, savings and loan check, and checks drawn on a money market or credit union account. These funds require clearance before you may begin trading. You may also fund your account with a cashiers check or certified check, however please discuss this with your account representative prior to funding, for further instruction. MAKE ALL CHECKS PAYABLE TO DORMAN TRADING, LLC
Internal Funds Transfer: Internal Funds Transfer Form
External Funds Transfer: You may fund your account by transferring funds to Dorman Trading, LLC from an investment or brokerage account of another firm. Funds transferred from another brokerage account are considered cleared funds. Click here for more information on an External Transfer.
Non-Acceptable Forms of Payment: Dorman cannot accept Paypal, Credit Cards, Debit Cards, Money Orders, ACH Credits, Electronic Transfers, Checks drawn on Lines of Credit, or Checks drawn on Foreign Banks.
Please note: Regardless of the funding method you choose, the name of the originator of the funds must always match the name listed as the account holder. We look forward to serving you!
Ironbeam, Inc. does not accept cash, credit card, virtual currency provider, money order, or third-party check or wire funding.DO NOT SEND FUNDS TO ITG CAPITAL MANAGEMENT LLC. ONLY REGISTERED FUTURES COMMISSIONS MERCHANT (IRONBEAM INC) IS AUTHORIZED TO ACCEPT CUSTOMER'S FUNDS.
1. 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
2. WIRES
Third-party wires will not be accepted.
- The account name must match between bank account and the name on the 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)
3. ACCOUNT TRANSFER
If you are transferring your account from another firm to Ironbeam, Inc., please read and sign the Account Transfer Authorization Form on and provide a copy of your most recent daily statement from the firm you are transferring from.
Note: Ironbeam, Inc. does not accept cash, credit card, virtual currency provider, money order, or third-party check or wire funding.
THIS MATERIAL IS CONVEYED AS A SOLICITATION FOR ENTERING INTO A DERIVATIVES TRANSACTION.
TRADING FUTURES AND OPTIONS INVOLVES THE RISK OF LOSS. YOU SHOULD CONSIDER CAREFULLY WHETHER FUTURES OR OPTIONS ARE APPROPRIATE TO YOUR FINANCIAL SITUATION. ONLY RISK CAPITAL SHOULD BE USED WHEN TRADING FUTURES OR OPTIONS. PAST RESULTS ARE NOT NECESSARILY INDICATIVE OF FUTURES RESULTS.