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Charts",{"request_context":23,"type":24,"id":1189,"faq_id":1189,"timestamp":652,"cir_id":26},{"request_context":23,"type":24,"id":1091,"faq_id":1091,"timestamp":990,"cir_id":26},{"request_context":23,"type":24,"id":983,"faq_id":983,"timestamp":1194,"cir_id":26},1794515935813,{"request_context":23,"type":295,"id":627,"faq_id":627,"timestamp":546,"cir_id":26},"https:\u002F\u002Fwww.interactivebrokers.com\u002Fibot",{"@type":1198,"server_version":1199,"session_id":1200,"id":1201,"question":1202,"answer":1203,"navigation":1204,"short_description":1213,"similars":1214,"feedback_context":1248},"FAQ_BROWSER_CONTENT","Jibotsrv3;1051699384","a408cb78-4f0d-47c5-bdde-5691f529dc46","61905742","What should I do if I made a cash deposit in the wrong currency?","\u003Cp>Our custodian banks will generally reject cash deposits send in the wrong currency. \u003C\u002Fp>\u003Cp>A return of the funds may require a few business days time and IBKR cannot speed up resolution as the deposit will usually not arrive at IBKR.\u003C\u002Fp>\u003Cp>\u003Cstrong>What you can do?\u003C\u002Fstrong>\u003C\u002Fp>\u003Cul>\u003Cli>Contact your bank\u002Ffinancial institution who sent the funds and ask them to recall the payment if funds have not returned within 4 business days. It is the obligation of the sending bank to trace payments that have not been received at the final beneficiary account as per standard banking practice.\u003C\u002Fli>\u003Cli>Inform your bank that you expect the payment to return to your account in order for them to trace the return of funds in case a recall of funds is to early.\u003C\u002Fli>\u003C\u002Ful>\u003Cp>\u003Cstrong>Please Note\u003C\u002Fstrong>\u003C\u002Fp>\u003Cul>\u003Cli>\u003Ca href=\"https:\u002F\u002Fwww.interactivebrokers.com\u002Flib\u002Fcstools\u002Ffaq\u002F#\u002Fcontent\u002F52490649\">Although you can fund your account in multiple currencies\u003C\u002Fa>, wire routing instructions vary by currency. It is critical to provide your bank with proper instructions, otherwise the transfer can be rejected or converted to another currency. Since error-handling procedures are subject to bank discretion and outside our control, we are unable to assume responsibility for improperly applied instructions.\u003C\u002Fli>\u003C\u002Ful>\u003Cp>\u003Cstrong>Additional Information\u003C\u002Fstrong>\u003C\u002Fp>\u003Cul>\u003Cli>\u003Ca href=\"https:\u002F\u002Fwww.interactivebrokers.com\u002Flib\u002Fcstools\u002Ffaq\u002F#\u002Fcontent\u002F23298885\">Why do I need to send in a proof of deposit?\u003C\u002Fa>\u003C\u002Fli>\u003C\u002Ful>",[1205,1211],{"id":297,"title":298,"feedback_context":1206},{"request_context":1207,"type":1208,"id":297,"faq_id":297,"timestamp":1209,"cir_id":1210},"faq-browser-public,faq-browser-1:Jibotsrv3-601cfb6a-b9ea-4db4-a770-1aed03d09e4e","FAQ_NAVIGATION",1794515935835,"59f1d176-99b2-422b-b23a-8f253d81954e",{"id":301,"title":302,"feedback_context":1212},{"request_context":1207,"type":1208,"id":301,"faq_id":301,"timestamp":1209,"cir_id":1210},"\u003Cp>Our custodian banks will generally reject cash deposits send in the wrong currency. \u003C\u002Fp>\u003Cp>A return of the funds may require a few business days time and IBKR cannot speed up resolution as the deposit will usually not arrive at IBKR…\u003C\u002Fp>",[1215,1227,1234,1241],{"id":1216,"title":1217,"feedback_context":1218,"short_description":1221,"source":1222},"47455653","What is an ACH transfer?",{"request_context":1207,"type":1219,"id":1216,"faq_id":1216,"timestamp":1220,"cir_id":1210},"FAQ_SIMILAR",1794515935862,"\u003Cp>\u003Cstrong>US Automated Clearing House (ACH) Transfer Initiated at IBKR:\u003C\u002Fstrong> A request for IBKR to transfer funds through the ACH network. Initiation of an ACH transfer enables you to automatically deposit funds from a US bank to IBKR. You will be required to enter your bank's ABA number and your bank account number. If you do not know your bank's ABA number, you can enter the bank name and city and search for the correct ABA number. You will be required to verify each new instruction. ACH deposits received before 2:00 PM EST are subject to a 4-business-day hold; deposits received after the cutoff will be subject to a 5-business-day hold period. Though funds may be released earlier at IBKR's sole discretion (depending on tenure, deposit history and account balance), IBKR does not provide any guarantees of the accelerated provision on all ACH deposits…\u003C\u002Fp>",{"id":1223,"title":1224,"link":1225,"sourceType":1226},"faq","IBKR FAQs","https:\u002F\u002Fprod.ibkr-web.com\u002Fibconfluence\u002Fpages\u002Fviewpage.action?pageId=47455653","FAQ",{"id":1228,"title":1229,"feedback_context":1230,"short_description":1231,"source":1232},"32647712","What determines how much cash is Available for Withdrawal in a Cash account?",{"request_context":1207,"type":1219,"id":1228,"faq_id":1228,"timestamp":1220,"cir_id":1210},"\u003Cp>\u003Cstrong>\u003Ca href=\"https:\u002F\u002Fwww.interactivebrokers.com\u002Fsso\u002Fresolver?action=TransferFunds&type=WITHDRAWAL\">CHECK YOUR CASH AVAILABLE FOR WITHDRAWAL\u003C\u002Fa>\u003C\u002Fstrong>\u003C\u002Fp>\u003Cp>Accounts which have been set up as a 'Cash' type do not have access to the proceeds from the sale of securities until such time the transaction has settled at the clearinghouse and proceeds have been issued to IBKR. Securities settlement generally takes place on the business day following the sale transaction. In addition, funds that have been recently deposited may be subject to a credit hold or withdrawal restriction…\u003C\u002Fp>",{"id":1223,"title":1224,"link":1233,"sourceType":1226},"https:\u002F\u002Fprod.ibkr-web.com\u002Fibconfluence\u002Fpages\u002Fviewpage.action?pageId=32647712",{"id":1235,"title":1236,"feedback_context":1237,"short_description":1238,"source":1239},"61900540","Do I need to send a proof of deposit?",{"request_context":1207,"type":1219,"id":1235,"faq_id":1235,"timestamp":1220,"cir_id":1210},"\u003Cp>Proof of deposits are only required if requested. Upon receipt, IBKR will review your payment for credit and notify you if proof of payment is required.\u003C\u002Fp>\u003Cp>Please allow your payment to arrive at IBKR which may take from immediate up to 4 business days depending on the currency, transfer method, sending bank location and value date your bank processed your payment. If we require you to provide a proof of payment, we will post in Client Portal under the…\u003C\u002Fp>",{"id":1223,"title":1224,"link":1240,"sourceType":1226},"https:\u002F\u002Fprod.ibkr-web.com\u002Fibconfluence\u002Fpages\u002Fviewpage.action?pageId=61900540",{"id":1242,"title":1243,"feedback_context":1244,"short_description":1245,"source":1246},"28220958","Why is my Online Bill Pay deposit on hold?",{"request_context":1207,"type":1219,"id":1242,"faq_id":1242,"timestamp":1220,"cir_id":1210},"\u003Cp>An Online Bill Pay can be sent by your bank as an electronic payment or as a physical check.  The method your bank chooses is out of IBKR's control. In the event the sending institution sends a check to IBKR, our standard six business day hold policy will apply. This policy was implemented to protect against preventable losses due to reversals. A check deposit may be reversed for several reasons, including but not limited to, insufficient funds, stop payment, and invalid and\u002For missing information. Clients are encouraged to send funds via a bank check or a wire if they wish for immediate availability of funds…\u003C\u002Fp>",{"id":1223,"title":1224,"link":1247,"sourceType":1226},"https:\u002F\u002Fprod.ibkr-web.com\u002Fibconfluence\u002Fpages\u002Fviewpage.action?pageId=28220958",{"request_context":1207,"type":1249,"id":1201,"faq_id":1201,"timestamp":1209,"cir_id":1210},"FAQ_CONTENT"]