Account Settings Link

Show Account on Buyer Statement of Adjustments - If this option is selected the amount of your account will show as a debit to the buyer on the Buyer Statement of Adjustments. If this option is not selected, no reference will be made to the account on the Buyer Statement of Adjustments.

Show Account on Order to Pay - If this option is selected the amount of your account will show as a debit to the seller, borrower or lender on the Order to Pay. If this option is not selected, no reference will be made to the account on the Order to Pay.

Show Detailed Account - If this option is selected, the Buyer Statement of Adjustments or Order to Pay will break down your account entry into totals for Fees, Disbursements and Taxes. eg:

Payment of Account of Your Firm Name

Fees                                       $300.00

Disbursements                      $100.00

HST                                        $ 48.00

Show Summary Account - If this option is selected, the Buyer Statement of Adjustments or Order to Pay will show your account as one total entry. eg:

Payment of Account of Your Firm Name    $448.00

Note: The default for this option can be set in the Lawyer or Notary Profile.