Use the button above or follow the procedure below to check the status of your cash or position transfer:
- Log in to Client Portal
- Select Transfer & Pay followed by Transaction Status & History
- The Status column will show if your request is "Pending", "Sent", "Available", "Approved" or "Rejected"
- Status will update to display "Sent", "Available", or "Approved" once a withdrawal, a deposit or an internal transfer has been processed
- You will receive a message in the Message Center once the funds are received.
- Use Date Range to drill down to receive routing information, cancel a transaction, modify a pending deposit notification, or request a stop payment on a check withdrawal.
Additional Information
- Credit Holds and Limitations available on our website
- Checking the Status of Your Funds available in the Client Portal User Guides.
- How do I check the status of a transfer request in IBKR Mobile?
- When will the funds I deposited be credited to my account?
- My wire deposit was not credited into my account. What should I do?
- Why was my cash deposit returned?
- How do I cancel a cash or position transfer request?
- Where can I view transactions for deposits and withdrawals?
- What is the cut-off time for requesting a wire withdrawal?
- Where do I find the cash available for withdrawal in Client Portal?
- How long does it take for a Transfer from my Wise Balance to be processed and reflected in my Interactive Brokers account?