Checks and Wires - How to Add Funds to your trading account:

Margin Calls require immediate attention and must be met by Bank Wire or Liquidation.
All funds must be drawn from a bank account of the holder of the Commodity Trading Account.
Cashier's Checks will only be accepted if the bank has provided the name of the remitter on the check that matches the account title. (Cannot be handwritten)
Money Orders WILL NOT BE ACCEPTED.
Third Party Checks and Wires WILL NOT BE ACCEPTED.

Checks

There is a 10 business-day hold on all personal checks.

Make all checks payable to: MF Global

Mail all checks to:
Field Financial Group
11735 Bowman Green Dr.
Reston, Virginia 20190

Be sure that you, the account holder, are the originator on bank wires.

Wire Funds to:
Chase NYC
ABA#: 021-000-021

For credit to:
MF Global Customer Seg Account
Account #: 9102591055

For further credit:
Customer’s Name
Field Financial Group
Customer’s Account Number
(if assigned)

Wire T-Bills and T-Notes to:
Bank of New York/Harcus
ABA#: 021-000-018

For credit to:
MF Global
Account#: 217-9554

For further credit:
Customer’s Name
Field Financial Group
Customer’s Account Number
(if assigned)

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