| GAIN Capital/StoneX | TransAct | Dorman Trading LLC | Phillip Capital Inc | IronBeam |
|---|
Gain Capital Group, LLC/StoneX (E-Futures International) Wiring Instructions
| BMO Harris Bank N.A | 111 W. Monroe Street Chicago, IL 60603 |
| Swift Number | HATRUS44 (For International) |
| ABA Number | 071-000-288 |
| Account Name |
StoneX Financial Inc 1.20 Seg |
| Account Number | 254-8584 |
| Further Credit to | Account Name |
| Incoming wires must be received by 3:00 pm eastern time for same day deposit. If you are wiring foreign currency, please contact their office for further instructions at (800) 920-5808. | |
| Check Instructions |
|
| Addressed/Payable to | StoneX Financial Inc. |
| Mailing Address | 230 S. LaSalle Street Suite 10-500 Chicago, IL 60604 |
| Phone Number | (800) 920-5808 |
| All personal checks will be held 5 business days to clear. International checks are not accepted; international wire transfers are accepted. | |
Transact AT Wiring Instructions
| Harris Bank | Chicago, Illinois |
| ABA Number |
071000288 |
| Credit to | TransAct Futures Customer Seg Funds |
| Account Number |
454-885-5 |
| Further Credit to | Your Name Your Account Number |
| Alternative Accounts | |
| Euro Segregated Funds Account |
30089-454-885-5 |
| US$ 30.7 Secured Funds Account |
454-974-7 |
| Euro 30.7 Secured Funds Account |
30089-454-974-7 |
Dorman Trading Wiring Instructions
| Harris Trust & Savings Bank | Chicago, IL USA |
| Swift Number | HATRUS44 |
| ABA Number | 071000288 |
| Account Name | Dorman Trading, LLC |
| Account Number | 2427201 |
| Further Credit to | Account Name |
Phillip Capital Inc Wiring Instructions
| Citibank N.A | New York, NY USA |
| Swift Number | CITIUS33 |
| ABA Number | 021000089 |
| Account Name | Phillip Capital Inc. Customer Segregated Funds Account |
| Account Number | 30865347 |
| Further credit to | Account name |
IronBeam Wiring Instructions
| Harris Trust & Savings Bank | 111 W. Monroe St. Chicago, IL 60603 |
| Swift Number | HATRUS 44 (for international wire use only) |
| ABA Number | 071-000-288 |
| Account Name | Ironbeam, Inc. 141 W. Jackson Blvd. #2750 Chicago, IL 60604 |
| Account Number | 303-1226 |
| Further credit to | Your Name and Pending new account |
| Check Instructions |
|
| Addressed/Payable to | Ironbeam Inc. |
| Mailing Address | 141 W. Jackson Blvd. Suite #2750 Chicago, IL 60604 |
| Phone Number | 800-588-9055 |
| All personal checks will be held 5 business days to clear. International checks are not accepted; international wire transfers are accepted. | |
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