In order to efficiently identify your incoming funds for proper credit to your account and to ensure that funds remain in their originating currency of denomination, please provide the account holder's name and the IBKR account number to your bank.
To notify us of a deposit of funds, complete a deposit notification on the Transfer & Pay page in Client Portal as described in our Users' Guide or during your initial application process. Instructions on where and how to send the funds will be provided after you complete the deposit notification. The instructions will vary according to your location and type of funds.
Additional Information
- Depositing funds can be found on our website.