Making Payments to FINRA by Check or Wire Transfer

In February 2014, FINRA switched its banking services to a new bank. As part of this transition, FINRA simplified the methods firms use to make payments to us. FINRA consolidated all check payment addresses, with the exception of GASB payments, into a single payment address. This change allows for a more efficient check payment and deposit process.

To ensure your firm's payments are applied to the correct invoice in a timely manner, firms must include invoice numbers on all check remittances, and include it as the reference number on ACH and wire payments. Note: If a firm submits a payment without an invoice number, FINRA will apply the funds to the firm's FINRA Flex-Funding account, which is accessible via E-Bill. Someone at your firm must then transfer the funds to the appropriate invoice in order for the invoice to be closed. Use the following information to make payments to FINRA.

Mailing Address

To mail a check to FINRA, include the invoice number on the check and mail the payment to:

All Payments (except GASB payments)

  • Standard Mailing Address
    FINRA
    P.O. Box 418911
    Boston, MA 02241-8911

  • Overnight/Courier Address
    Bank of America Lockbox Services
    FINRA 418911
    MA5-527-02-07
    2 Morrissey Blvd.
    Dorchester, MA 02125

GASB Payments

  • Standard Mailing Address
    GASB
    P.O. Box 418925
    Boston, MA 02241-8925

  • Overnight/Courier Address
    Bank of America Lockbox Services
    GASB 418925
    MA5-527-02-07
    2 Morrissey Blvd.
    Dorchester, MA 02125

 

Wiring Instructions

To wire a payment to FINRA, provide your firm's bank with the following information:

FINRA and Subsidiaries (except GASB payments)

  • Bank Name: Bank of America
    Transfer funds to: FINRA
    Wire ABA Number: 026009593
    ACH ABA Number: 054001204
    Beneficiary: FINRA
    FINRA Account Number: 226005684771
    Reference Number: Invoice number

GASB Payments

  • Bank Name: Bank of America
    Transfer funds to: FINRA
    Wire ABA Number: 026009593
    ACH ABA Number: 054001204
    Beneficiary: FINRA
    FINRA Account Number: 226005684823
    Reference Number: Invoice number

If you have any questions, please contact the FINRA Accounts Receivable Department at (240) 386-5909.