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In Assyst Real Estate, the transaction report provides you with the list of your transactions (invoices and/or credits) with TELUS over a given period where you have used Assyst Real Estate and its services.
TELUS charges you and produces invoices in the following situations:
| ¢ | When you accept a new file. You see the Acceptance description in the list of your transactions. |
| ¢ | When you register online a document. You see the Publication description in the list of your transactions. |
| ¢ | When you request a certified payout statement in order to prepare a discharge file. You see the Discharge description in the list of your transactions. |
| ¢ | When you create a downpayment coupon using Assyst Payment Solution. You see the Downpayment coupon description in the list of your transactions. |
| ¢ | When you create a funds transfer using Assyst Payment Solution. You see the Transfer of Funds description in the list of your transactions. |
| ¢ | When you request a Title Insurance. You see the Title Ins. description in the list of your transactions. |
TELUS credits you when:
| ¢ | You transfer a file to another lawyer/notary. You see the Acceptation description in the list of your transactions but the amount is negative meaning a credit. |
| ¢ | You cancel a file after having accepted it. You must contact in this case the TELUS Service Desk. |
All the transactions (payment or credit) are done via a credit card. You can provide the information relative to your credit card in your profile (for lawyers/notaries only) or enter it every time you do a transaction with TELUS.
 A transaction report cannot exceed a period of more than 31 days. A report cannot be generated for a date beyond 90 days of the current date.
Legal assistants can generate reports for the lawyers/notaries they work for.
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