A client file report is only generated when a series is accepted or rejected. It will not be generated by a deposit by itself.
Articles in this section
- View user guides
- How to read your statement
- How to read your eReceipt
- How to read your Client File Report
- Can multiple people be working on a shared deposit at the same time?
- What is a client file report and who receives this report?
- What is Land Titles Online and who can use it?
- Are client file reports available online?
- How will our EFT top-up appear on my LTO account statement?
- If a series has a variance (overage or shortage) and I deposit money after the series is accepted, rejected or discharged, is another client file report generated?