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.
