Automated eFin on LRS

Process Steps

1.1 Check the payment method on the application form is direct debit and the correct direct debit FAS number has been used on LRS.

1.1.1 If the payment method is cheque the manual eFin - Creating UID process for FR, TP, standard DW or complex DW must be completed as normal.

1.1.2 If there is a post intake rejection letter with the application that provides details of the existing UID numbers follow the appropriate manual eFin process identified in the examine payment arrangement section of the initial examination processes for FR, TP, standard DW or complex DW.

1.2 Check the fee amount in the Fee field is correct, or amend if necessary selecting the correct fee from the dropdown list.

1.3 Click on Get UID at the end of the deed details fields.

1.3.1 The UID field will automatically populate.

1.4 Add the UID number to the application form and the back of the deed.

1.5 Return to the FR, TP, standard DW or complex DW Create Application on LRS process and continue with intake processes.