Funding Your Account

Funding Electronically - ACH

Completing the ACH Request Form ACH is a form of electronic banking, where you connect your bank account with your brokerage account. This provides you the ability to transfer funds between your bank and brokerage accounts. To Set Up an ACH Relationship for Checking Accounts Complete an ACH Setup Request Form (https://optionsroute.com/pdf/ACH.pdf) and Submit a Voided Check: Voided check must match your account name. If you do not have checks, request a SIGNED letter from a bank represen...

Wire Instructions

Wiring Instructions Please follow these instructions CAREFULLY to prevent your wire from being returned. All wired funds are to be sent as follows: BMO Harris Bank 111 W Monroe St Chicago, IL 60603 ABA: 071000288 SWIFT Code (swift code is only required only if your account is a NON US account): HATRUS44 Credit to: APEX Clearing Corp - Acct 3713286 ---> One Dallas Center 350 N. St Paul Suite 1300 Dallas, TX 75201 For further credit: Customer Name and Account Number (required or funds ...

Funding By Check

Funding By Check All checks are to be sent as follows: Apex Clearing Corporation - C/O BPO Attn: Treasury Department 2 Gateway Center, 16th Floor, 283-299 Market Street Newark, NJ 073102-5005 Attention: Funding Checks must be made payable to: Apex Clearing Corporation You must include your AutoShares 8 digit account number in the memo field of the check. Only checks made payable to APEX Clearing Corp WILL BE ACCEPTED. Important Notice: The firm is unable to accept the follo...