Fund Your Account

Check Deposit

  1. Make a check payable to Firstrade Securities.
    All checks must be made payable in U.S. dollars and payable through a U.S. bank.
  2. Write your account number on the check.
  3. Mail check to:
    Firstrade Securities Inc.
    133-25 37th Avenue
    Flushing, NY 11354
* Note: For acceptable forms of deposit, please see our Check Depositing Guidelines below.

Check Depositing guidelines

If you are sending a check for deposit into your new or existing Firstrade brokerage account, please be sure to follow these guidelines:

  • Make all checks payable to Firstrade Securities.
  • All checks must be made payable in U.S. dollars and payable through a U.S. bank.

Acceptable Deposits include:

  • Personal checks drawn from personal checking accounts titled exactly the same as the Firstrade account you are funding.
  • Checks from joint checking accounts may be deposited into either checking account holders brokerage account.
  • Checks from an individual checking account of either joint brokerage account holder may be deposited into that joint brokerage account.
  • Bank, Teller, or Cashiers checks made payable to Firstrade Securities (as long as the remitters name is the same as that of the account title at Firstrade).
  • Checks from investment club accounts should be drawn from a checking account in the name of the investment club. If a member of the investment club remits a personal check, the check must be payable to: "Firstrade Securities FBO [investment club name]."

Unacceptable Deposits include:

  • Third party checks drawn from a checking account other than the brokerage account holder(s) or made payable to the brokerage account holder and endorsed over to Firstrade Securities.
  • Double-endorsed checks (checks with more than one signature on the back).
  • Personal checks deposited into a corporate brokerage account and vice-versa.
  • Starter checks.
  • Money orders.
  • Any foreign instruments (checks, travelers checks, drafts, etc.).
  • Stale-dated checks (over three months old).
  • Checks which appear altered in any way.
  • Coin or currency.

Unacceptable deposits cannot be credited to your account and will be returned.
*Note: These are only guidelines; other situations may arise when a remittance is deemed acceptable or unacceptable.

Fund Availability


Personal or Company Checks

First $5,000 available 2 business days after deposit with remaining balance over $5,000 available 4 business days after deposit. (Deposits into new accounts and certain other deposits may not be withdrawn for up to 60 calendar days. Deposits for $100,000 or more require additional time before becoming available for trading or withdrawal.)

Bank, Teller, Cashier's & Certified Checks' Funds are available one business day after deposit.


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