Edge Clear - Ironbeam USD Funding Instructions

Ironbeam USD Funding Instructions

ACH
Fund using your checking account details (via ACH). To fund via ACH, please return to your application and select the option to "Transfer Funds using your check account information".  You can return to the account application portal with your login ID.

Please Note: 
  • The maximum allowable amount for an ACH transfer is $5,000 per 60 days on a rolling basis. 
  • ACH Transfers are held up to 5 days before being applied to your account.
  • ACH funding is NOT available to accounts based in Canada. 

Check
Deliver all checks to:
Ironbeam, Inc.
141 W. Jackson Blvd.
Suite 2600
Chicago, IL 60604

Please Note:
  1. The account name must match the name on your trading account.
  1. Please make all checks payable to IRONBEAM, INC. (do not make checks payable to Edge Clear)
  2. Please include your name on the check and your application confirmation number, or Live Account Number.
  3. Third party checks will NOT be accepted
  4. Ironbeam, Inc reserves the right to place a hold on trading accounts funded via check. This hold may be up to 10 days for domestic checks and 20 days for foreign checks.
Wire
Beneficiary / Recipient Bank: BMO Harris Bank, N.A.
Bank Address: Chicago, Illinois
Routing / ABA #: 071000288
BIC / SWIFT Code [For International Wires Only]: HATRUS44
Account Number: 3031226
Beneficiary Name:  Ironbeam, Inc.
Credit to: Customer Segregated Funds

For Further credit to: (Your account name and your confirmation number or live account number)

Please Note: 
  1. Due to anti-money laundering laws, Ironbeam Inc. can only accept funds coming from an account in the same name as your Ironbeam Inc. account. 


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