Fund Your Trading Account - Open E-Cry
Accounts
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click here.
You may fund your account by check or bank wire. We do NOT accept
account deposits via credit cards or ACH transfers. Regardless of
the method of funding you choose, please keep in mind that
we do not accept third party funds. The originator of the
funds must always be the name or names listed as the account owner.
Please make sure your account is open prior to funding. It is
against our regulations to keep unapplied funds and we will return
to you any third party funds, money orders or starter checks.
To view your funding instructions, choose the appropriate funding
type and/or monetary denomination from the list below.
U.S. Funding Instructions - Check
Please make checks payable to Open E Cry, LLC
and mail to:
Open E Cry, LLC
9482
Wedgewood Blvd., Suite 150
Powell, OH 43065
Please note:
- Open E-Cry only accepts checks drawn from U.S. Banks:
International checks are NOT
accepted.
- Personal checks are accepted.
- All personal checks will be held for 5 business days to
clear.
- Open E-Cry does NOT accept cashier's checks, money orders, third party
funds, traveler's checks, or cashier's checks.
Please write your account number on your
check. If this is an initial account deposit and you do
not have an account number assigned, please write "Pending New
Account" on your check.
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U.S. Funding Instructions - Wire
Bank wires are cleared funds that allow you to begin trading once
the funds are posted to your account.
There is no charge for
incoming wires. However, your bank may have additional fees, such as
a "handling fee". Please be aware that intermediary banks may charge
an additional fee for processing wires. To inquire about these
charges, please contact your bank(s) directly.
Your bank may
charge a fee for returned wires. We do not accept funds from
numbered accounts.
1111
Polaris Pkwy
Columbus, OH 43240
ABA Routing No: 021 000 021
Swift Number: CHASUS33
Account Name: Open E Cry, LLC Customer
Segregated Funds
Account Number: 646862821
For further credit
to: (Account Name)
Account Number: (If assigned, otherwise use
"Pending New Account")
Note -- Incoming wires in US$ must be
received by 3:00 PM EST for same day deposit.
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International Funding Instructions
Bank wires are cleared funds that allow you to begin trading once
the funds are posted to your account.
There is no charge for incoming wires. However, your bank may
have additional fees, such as a "handling fee". Please be aware that
intermediary banks may charge an additional fee for processing
wires. To inquire about these charges, please contact your bank(s)
directly.
Your bank may charge a fee for returned wires. We do not accept
funds from numbered accounts.
Pay to: ANZ Banking Corp, Melbourne (ANZBAU3M) under direct SWIFT
advice to JPMorgan Chase Bank, N.A. CHASGH2L
For the account of:
JPMorgan Chase Bank N.A. (CHASGB2L), account number 218032/0001
Account Number: 36191202 (Finanl Beneficiary)
AUD IBAN Number:
GB02CHAS60924236191202
For further OEC credit to: (Account Name)
OEC Account Number: (If assigned, otherwise use "Pending New
Account")
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If
originating from within England:
Bank: JPMorgan Chase Bank N.A.
London
Sort Code: 60-92-42
Account Name: Open E Cry, LLC -
Customer Segregated Funds
Account Number: 36191203
For further
OEC credit to: (Account Name)
OEC Account Number: (If assigned,
otherwise use "Pending New Account")
If originating outside
of England:
Pay direct to: JPMorgan Chase Bank N.A. London
(CHASGB2L), sort code 60-92-42
For further credit to: Account
Name: Open E Cry, LLC - Customer Segregated Funds
Account Number:
36191203 (Final Beneficiary)
GBP IBAN Number: GB72CHAS60924236191203
For further OEC credit to: (Account Name)
OEC Account Number: (If
assigned, otherwise use "Pending New Account")
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JPMorgan Bank N.A.
Chaseside
Bournemouth
UK
BH7 7DA
Pay to: JPMorgan AG, Frankfurt (CHASDEFX)
For the account of:
JPMorgan Chase Bank N.A. London (CHASGB2L), account number
6231400604
For further credit to: Account Name: Open E Cry, LLC -
Customer Segregated Funds
Account Number: 36191201 (Final
Beneficiary)
EUR IBAN Number: GB29CHAS60924236191201
For
futher OEC credit to: (Account Name)
OEC Account Number: (If
assigned, otherwise use "Pending New Account")
Note - Incoming
wires in Euros must be received by 3:00 London Time, for same day
deposit
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Pay
to: JPMorgan Chase Bank, Hong Kong (CHASHKHH) under direct SWIFT
advice to JPMorgan Chase Bank, N.A. (CHASGB2L)
For the account
of: JPMorgan Chase Bank N.A. (CHASGB2L), account number 6743197680
For further credit to: Account Name: Open E Cry, LLC - Customer
Segregated Funds
Account Number: 36191204 (Final Beneficiary)
HKD IBAN Number: GB45CHAS60924236191204
For further OEC credit to:
(Account Name)
OEC Account Number: (If assigned, otherwise use
"Pending New Account")
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Pay to:
JPMorgan Chase Bank, Tokyo (CHASHJPJT) under direct SWIFT advice to
JPMorgan Chase Bank N.A. (CHASBG2L)
For the account of: JPMorgan
Chase Bank NA (CHASGB2L), account number 0195006713
For further
credit to: Account Name: Open E Cry, LLC - Customer Segregated Funds
Account Number: 36191205 (Final Beneficiary)
JPY IBAN Number: GB18CHAS60924236191205
For further OEC credit to: (Account Name)
OEC Account Number: (If
assigned, otherwise use "Pending New Account")
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Pay to: Westpac Banking Corporation, Wellington (WPACNZ2W) under
direct SWIFT advice to JPMorgan Chase Bank NA (CHASGB2L)
For the
account of: JPMorgan Chase Bank NA (CHASGB2L), account number RET019711NZD220001
For further credit to: Account Name: Open E Cry, LLC - Customer
Segregated Funds
Account Number: 36191206 (Final Beneficiary)
NZD IBAN Number: GB88CHAS60924236191206
For further OEC credit to:
(Account Name)
OEC Account Number: (If assigned, otherwise use
"Pending New Account")
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