Account Funding

Wire Transfers

Please contact your broker, account manager or treasury@rcgdirect.com to receive our wire instructions.

ACH

To fund your account via ACH transfers, please contact your broker, account manager or treasury@rcgdirect.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 “Rosenthal Collins Group.”
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 Rosenthal Collins Group account number on the memo line.
• Mail to either your broker -or-
  Rosenthal Collins Group
  Attn: Treasury Department
  216 W Jackson Blvd, Suite 400
  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 Rosenthal Collins Group 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 exchanges