Once your E-file reimbursement submission is successful, you will receive an acknowledgement email at the address you provided under ‘contact details’ during submission. Please note the transaction number to check the status of your submission via 'Activities' page.

 

Report Title	You will typically receive the report by
Successful reimbursement	5th working day after submission
Unsuccessful after deduction
Unsuccessful before deduction	Next working day after submission

 

Please note that submissions made on weekends or Public Holidays will be processed on the following working day.

 

Please refer to this guide for more information on how to retrieve and interpret the reports.