How do I link my US checking account to my US Based IBKR account?

In the event you submit an account closure request, we normally transfer all the residual cash balance to you upon account closure.

For USD-based accounts, we will initiate an ACH transfer based on an ACH bank instruction you have on file. If you have more than one ACH bank instruction on file, you will have the opportunity to select one. If you do not have any ACH bank instructions, we will issue a check to your U.S. mailing address on file. For all non-USD based accounts, we will issue a wire based on the banking instruction on file…

INITIATE ACH TRANSFER

Automated Clearing House (ACH) deposits/withdrawals may be made to your IBKR account from and to your bank. ACH transfers are only available for US Dollar deposits from an account held in your name at a U.S. bank that allows ACH deposits. To fund an account in USD from a bank located outside of the U.S. you can use a Bank Wire, please see:…

Background

Automated Clearing House (ACH) deposits/withdrawals may be made to your account from and to your bank. The method referred to as ‘Connect Your Bank’ means your transfer request will be automatically processed through a message sent to your bank by us. Prior to using this method, you will need to create a standing instruction through Transfer and Pay which authorizes us and your bank to electronically transfer funds between the two accounts. You will be asked to verify your bank in one of two ways:…

Prior to using this method you will need to create a standing instruction through Client Portal which authorizes IBKR and your bank to electronically transfer funds between the two accounts.

You will be asked to verify your bank in one of two ways:…