A staff member will notify you if this happens and the funds will then be reversed from your account. If the funds were used for another transaction this will cause an overdraft balance. The NSF funds along with any additional charges will have to be submitted to our office. You will also receive an eReceipt itemizing the NSF details.
Articles in this section
- How can I request a refund from our LTO deposit account?
- What services can EFT be used for?
- How quickly are general purpose cheques applied to the account?
- What is the minimum and maximum balance on your top-up service?
- Who can use EFT, top-up and LTO deposit accounts?
- How can I change my banking information for EFT?
- When will a cheque provided with a paper registration or service request be deposited to the LTO deposit account?
- Who chooses the EFT name I see on the pay screen in eRegistration?
- How can I pay for a file submitted through eRegistration?
- How can I add funds to my LTO deposit account?