Funds may be sent back to the originating bank account if there is no way to identify the deposit or the recipient. Also, if funds are sent using incorrect information, funds may be returned by our recipient bank. In order to ensure you have appropriate deposit instructions and your deposit is linked to your account upon arrival, it is essential you submit a deposit notification in Client Portal.
Information on returned funds may not be visible to IBKR, but would be noted on the returned funds. Please check with your bank for the reason noted on the return.
Additional Information