FINRA's electronic billing system, E-Bill, enables firms to view and pay invoices through the FINRA Firm Gateway—an online tool that provides centralized access to FINRA regulatory and filing applications.
Firms’ Gross Income Assessment (GIA) bills and TRACE and Advertising invoices are available through the E-Bill system. E-Bill will allow entitled users to view and add funds to the FINRA Flex-Funding Account (currently known as the CRD/IARD Daily Account).
Below are instructions for paying GIA, TRACE and Advertising invoices.
Firms may pay invoices via check, ACH payment, credit card, or wire transfer.
Effective March 18 firms may deposit funds into the FINRA Flex-Funding Account by check, ACH payment, or wire transfer. Firms that want to send hard copy checks or fund their account through wire transfer to their FINRA Flex-Funding Account can obtain instructions here. Please note that credit card payments are not currently supported for funding the FINRA Flex-Funding Account.