THIRD PARTY WIRES WILL NOT BE ACCEPTED. FUNDS WILL BE RETURNED TO SENDER BY THE CLEARING FIRM AND FEES ASSESSED.

Important Addresses:

You can easily set up incoming or outgoing electronic fund transfers (ACH) between your bank and eOption brokerage account, including automatic contributions to your IRA. Transfers can be made on demand or on a recurring basis.

To start using ACH, you have two options:

1. Set up your ACH relationship entirely online. This is the fastest and easiest way to link your accounts. This process may be completed during the online account opening process or, once your eOption account is set up, you may establish an ACH relationship within our Additional Services/Cash Management tab after you login to our secure trading platform. This process requires you to enter your banking relationship and answer personalized questions via our secure connection with VISA Plaid.

Please note: your login data is fully encrypted and eOption never has access to your credentials.

2. Set up your ACH relationship manually. You may complete and return an ACH Authorization Form, including a voided check or bank letter. After receipt of your ACH authorization, activation may take up to 10 business days. Voided checks for ACH set ups must have an address printed on the check matching the address on the brokerage account. If the attached voided check does not have a matching address, a copy of a driver’s license/State ID or a bank statement with an address matching your brokerage account must be included along with your ACH form.

Please submit your completed form by email, fax or mail:
Email: Support@eOption.com

Fax: 877-367-8466

Mailing Address:
eOption, Attn: Customer Service
950 Milwaukee Ave., Ste. 102
Glenview, IL 60025

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Please note: ACH deposits are not instantaneous and can take 1-3 days to post to your account. ACH deposits will be held for 3 business days if the amount exceeds the equity in your account. If you want to trade immediately, we suggest funding your account via wire transfer.

If you need assistance, please call 1-888-793-5333 or email us at Support@eOption.com.

• Money orders, third party checks, credit card checks, home equity line checks and starter checks are not accepted.
• Make all checks payable to Hilltop Securities, Inc.
• Please write your account number in the memo section of the check.
• Mail checks to eOption, Attn: Customer Service, 950 Milwaukee Ave., Ste. 102, Glenview, IL 60025.
• IRA contributions made by check require an IRA Deposit Slip.
• All checks, including certified and cashier's checks require a minimum of 3 business days to become available for investing.
• Cashier's checks must have the remitter's name electronically printed directly on the check by the issuing bank.

Transfer an existing account from another brokerage firm.
It typically takes 3-5 business days for an electronic transfer between brokerage firms to be completed and the assets to show up in your eOption account.

Click Here to view our Transfer FAQs and start your transfer.

• On the back of the stock certificate, enter Hilltop Securities, Inc. as the attorney to transfer the stock.
• Each person registered on the stock certificate must sign the back exactly as printed on the front, including initials, suffix, etc.
• Date the certificate.