The payment reference field is missing in my online banking platform. What should I do?

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.

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…

The "Payment Reference/For further credit to" field of your wire deposit routing instructions includes your Interactive Brokers account number and account title. In case the number of characters you can input in your sending bank's online platform to instruct the wire transfer is limited, please enter only your Interactive Brokers account number as Payment Reference…

Clients should reference their IBKR account number when utilizing bill payment.

Additional Information…

The T. Price refers to the transaction price on an execution. The C. Price refers to the closing price of the instrument.

Additional information on the fields reflected on the Account Statements may be found in our Reporting Reference Guide…