To update your banking details for withdrawals from your AMP Futures account, please follow these steps:
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Log into the AMP Client Portal:
- Visit the AMP Client Portal.
- Enter your username and password to access your account.
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Navigate to the "Treasury" Section:
- Once logged in, click on the "Treasury" tab in the main menu.
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Access "Accounts":
- Within the "Treasury" section, select "Accounts" to view your current bank account information.
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Update Your Banking Information:
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For ACH Withdrawals:
- Click on "Link a New Bank Using Plaid".
- Follow the on-screen wizard to securely connect your new bank account by selecting your bank and entering your login credentials.
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For Wire Transfers:
- Click on "Treasury-Add new bank source" then click "New Bank Account for wire withdrawal."
- Click the "Add wire withdrawal instructions" button.
- Manually enter your new bank's details, ensuring all information is accurate to prevent processing delays.
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For ACH Withdrawals:
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Submit Your Changes:
- After entering the new banking information, submit the request for review.
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Await Confirmation:
- The AMP Treasury department will review your request.
- Once approved, you will receive a notification via email or text message.
Important Notes:
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Accuracy: Double-check all entered information to avoid issues with future withdrawals.
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Processing Time: Approval of new banking details may take some time, so plan accordingly for any upcoming withdrawals.
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Security: Ensure you're accessing the AMP Client Portal from a secure device and network to protect your information.
- (Please note, that this adding new bank verification process will take extra time to process your withdrawal. We will process the same day supporting documents submitted are verified). For same-day withdrawal processing - please submit the withdrawal request back to the original funding bank account - CLOSED LOOP
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