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Viewing Internal Transfers

To view the history of internal transfers

Click Funds Management in the left pane, then click View Transaction History.
If the Secure Login System page opens, this means that your account is enrolled in the Secure Login System and you must use your security device or temporary password to log into the Funds Status page.
If you have a master account, in the Client/Sub Account Selection area, use the radio buttons to search for client or sub accounts by Account ID, Account Title or Account Alias, then click the client or sub account whose transaction history you want to view
Click the Internal Transfers tab.

The Internal Transfers tab displays the following information for each internal transfer made within the past 90 days:

Column	Description
Type	The type of internal transfer.
ID	A unique identifier assigned to the transaction by IB.
Amount	The amount and currency of the transaction.
From	The source account of the internal transfer.
To	The destination account of the internal transfer.
Date Entered	The date on which the internal transfer was entered.
Current Status	The current status of the transaction. Can be one of the following: Available - The transferred positions and/or funds have been credited to your account and are now available. Cancelled - The transfer was cancelled. Rejected - The transfer was rejected by IB. Expired - The transfer expired before it was sent. All transactions that have not been confirmed expire after ten business days. Acknowledged - The contra broker has confirmed receipt of the ACATS or ATON transfer instructions. Resubmitted - The contra broker was unable to confirm the initial instructions for the ACATS or ATON transfer. Pending Receipt - The transfer has not yet arrived, and has not expired, been cancelled or rejected.
Action	An action you can perform on a transaction. Click one of the links that appears: Cancel - Click this link to cancel a transaction that has a Current Status of Pending Receipt. Modify - Click this link to modify a transaction.