Use the button above to log in to Client Portal/Account Management and check the status of your cash or position transfer:

  • Log into Client Portal/Account Management
  • Choose Transfer & Pay followed by Transaction Status & History
  • The Status column will show if your request is “Pending”, “Sent”, “Available”, “Approved” or “Rejected”
  • Status will update to display “Sent”, “Available”, or “Approved” once a withdrawal, a deposit or an internal transfer has been processed
  • You will receive a message in the Message Center once the funds are received at MEXEM
  • Use Date Range to drill down to receive routing information, cancel a transaction, modify a pending deposit notification, or request a stop payment on a check withdrawal.

Related FAQs

What is the cut-off time for requesting a wire withdrawal?

Additional Resources