Wire Transfers
Please contact your broker, account manager or MNATreasury@marex.com to receive our wire instructions.
ACH
To fund your account via ACH transfers, please contact your broker, account manager or MNATreasury@marex.com to receive the ACH authorization form.
Check
You may fund your account with a personal, cashier’s or certified check from a U.S. bank made payable to “Marex North America.”
Please note that if you fund your account with a cashier’s check that you must also provide documentation (bank statement or bank letter)to source the origin of the funds before Marex will deposit.
- Include your account number on the memo line.
- Mail to either your broker -or-
Marex North America
Attn: Treasury Department
222 W Adams St, Suite 450
Chicago, IL 60606 - Do not mail your check to Harris Bank.
You may begin trading once confirmed funds have been received by our bank, which can take up to 10 business days.
Identical Account Names Required
Please be aware that the originating account for any wire transfer, check or securities transfer must have identical ownership to the ownership of your Marex trading account. We will not accept any deposit of funds from an account in a name other than the name on your account with us.
Non-Acceptable Forms of Payment
You may not fund your account with the following forms of payment:
- Cash currency
- Money orders
- Checks drawn on foreign banks
- Checks drawn against lines of credit
- Credit card checks
- Drafts or wire transfers from currency exchange
