FAQs  >  Topic: Funding – Wire
Question:

How do I initiate a wire transfer to fund my account?


Answer:

Incoming Wire Transfer

Use the information below to arrange an incoming wire transfer with your bank or other financial institution. OptionsHouse does not accept incoming third party wire transfer requests. A wire transfer request will be considered third party if the name on the sending account is not titled exactly as the OptionsHouse account. For example wire transfer requests from a trust or business account (with the exception of DBA accounts) to an individual or joint account are considered to be third party and will not be accepted.

Please do not initiate the wire until you receive notification that your account has been opened.

Incoming wire transfers will be credited to your account the next business day after being received.

INCOMING WIRE INSTRUCTIONS (USD):

(If you use these instructions with a foreign currency, please contact our Customer Service Department)

Address:

BMO Harris Bank
111 W Monroe St
Chicago, IL 60603

ABA Routing Number

071000288 (for non-domestic wires, use SWIFT Code HATRUS44)

Acct

3713401

Beneficiary

Apex Clearing Corporation

Final Beneficiary

Name as it appears on your OptionsHouse account

Account #

OptionsHouse Customer Acct Number (Note: If your account was opened prior to Monday, January 30, 2012, please make sure you are providing your new account number in this section.)

Note:  Do not send checks directly to BMO Harris Bank or deposit checks directly at a BMO branch. Customers who deposit their checks in this manner are subject to a nonrefundable $30.00 BMO research fee to have the funds moved to their OptionsHouse account.

Note: For non-domestic accounts, wire transfers must come from US-based banks in US dollars. For more information on funding an international account, please visit our International Funding page.


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