International Bank of Chicago's Bill Payment allows you to make payments to a business, corporation, individual, or a charity via your PC. The payments are charged to the account you designate, automatically, eliminating the need to write a check or mail your bill.

Bill Payment Disclosure

Bill Payment Application

Direct Deposits

International Bank of Chicago accepts all direct deposits for our customers. You have the ability to distinguish how much of each direct deposit goes into what accounts. Ask your employer to set up this service for you.

Direct Deposit Form

Funds Transfers

Funds Transfers are transfers initiated by customers between their International Bank of Chicago accounts. They can be initiated online and will post automatically. Transfers received via telephone, mail and fax will be processed by Client Services. Transfers will be made only to accounts within the same CIF (Customer Information File).

Wire Transfers

International Bank of Chicago customers can initiate an External Funds Transfer by faxing a wire transfer request form to customer service, at (773) 769-2686 after their account has achieved active status and they have signed a Wire Transfer Agreement, and have a FED Wire PIN assigned to them. An E-mail verification will be sent to the owner of the account that the funds are being wired from by our Customer Service Department. Customers must sign a Wire Transfer Agreement in order to initiate wire transfers from their account(s).

Wire Transfer Agreement

Outgoing Wire Transfer Request Form

Check Re-orders

International Bank of Chicago has contracted with Deluxe Check Printers to allow our customers Internet check re-ordering capabilities.

Agreements Wire Transfer Agreement Outgoing Wire Transfer Request Form Internet Banking Agreement Terms and Conditions

Disclosures ATM Notice ATM Safety Bill Payment Disclosure

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