You have 3 options to fund your Tradier Futures Account:

This guide explains each method with step-by-step instructions and important considerations.

ACH Transfers

ACH transfers are initiated directly through the Dorman Portal. This method can be used to deposit funds into or withdraw funds from your account.

Steps to Initiate an ACH Transfer:

  1. Log in to the Dorman Portal.

  2. Go to the ACH tab.

  3. Select Create New Request.

  4. Choose Type:

    • Incoming – deposit funds

    • Outgoing – withdraw funds

  5. Select Platform: Choose CQG.

  6. Enter the Amount.

  7. Click Save to submit the request.

Notes for ACH Transfers:

  • Verify all details before submitting to avoid errors or delays.

  • You will receive a confirmation or status update after submitting.

Wire Deposits

Wire deposits are sent directly from your bank to Dorman Trading. Include all required details so the funds are credited to your account promptly.

Wire Instructions:
Bank Name: BMO Harris N.A.
Bank Address: 111 W. Monroe Street, Chicago, IL 60603
ABA/Wire Routing Number: 071000288

Recipient Account Details:
To Credit Account: Dorman Trading, LLC
Account Number: 2427201
Wire Recipient Address: 141 W. Jackson Blvd, Suite 1900, Chicago, IL 60604

Final Credit Information:
For Further Credit To: Your Account Number and Name

Important: Always include a clear note with your deposit:

Credit to Account of [Your Name] and Futures Account # [Your Account Number]

Wire Transfer Considerations:

  • Double-check all wire details before sending.

  • Domestic transfers usually process in 1 business day; international wires may take longer.

  • Your bank may charge fees for outgoing wires.

  • Keep your transaction confirmation for your records.

  • Confirm all bank details through official channels.

Check Deposits

Checks should be mailed directly to Dorman Trading.

Acceptable Checks:

  • Personal checks

  • Savings and loan checks

  • Checks from a money market or credit union account

Funds must clear before they are available for trading.

For cashier’s or certified checks: Contact an account representative before sending:

Mailing Instructions:
Payable To: Dorman Trading, LLC

Memo Section: Include your account number

Mail To:
Dorman Trading, LLC
141 W. Jackson Blvd, Suite 1900
Chicago, IL 60604

Summary Table

Method

Key Steps

Notes

ACH Transfer

Dorman Portal → ACH tab → Create request → Select type & CQG → Enter amount → Save

Initiated from the portal; available for deposits and withdrawals

Wire Deposit

Use bank details above; include name & account number in transfer note

Fast; confirm details and fees

Check Deposit

Mail check payable to Dorman Trading, LLC with account # in memo

Funds must clear before trading

If you have questions or need assistance, contact Tradier Futures Support at service@tradierfutures.com.

Tradier Brokerage, Inc. – Member FINRA/SIPC
This information is for educational purposes only and should not be considered investment advice. Trading involves risk, including the possible loss of principal.