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.