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RCG - Funding Instructions

You may fund your RCG account by wire transfer, ACH and check.


Please be aware that the originating account for any wire transfer, ACH or check must have identical ownership to the ownership of your RCG account. RCG will not accept any deposit of funds from an account in a name other than the name on your RCG account. 

Wire Transfer

Please contact us to receive RCG wire instructionsHarris Trust & Savings Bank 


To fund your account via ACH transfers, please contact us to receive the ACH authorization form.

Funding by 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 RCG will deposit.

  • Include your RCG account number on the memo line.

  • Mail to either your broker -or-
    RCG Division of Marex Spectron
    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..


Non-Acceptable Forms of Payment

RCG cannot accept the following to fund your account:

Cash Currency
Money Orders
Checks Drawn on Foreign Banks
Checks Drawn Against Lines of Credit
Credit Card Checks
Drafts or Wire Transfers from Currency Exchanges

You may fund your RCG account by wire transfer, ACH and check.


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