TransferLog Blog
Practical guides for freelancers, landlords, and small businesses tracking, reconciling, and documenting e-Transfer payments.
A New Brunswick landlord workflow for recording an e-Transfer security deposit, provincial remittance, certificates, transfers, returns, and claims.
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A P.E.I. landlord workflow for recording an e-Transfer security deposit, receipt, interest-bearing account, inspections, return, or claim.
A Canadian business workflow for matching e-Transfers to bank entries, invoices, receipts, ledgers, and a CRA records request.
What a Canadian business should verify, preserve, and report after a suspicious e-Transfer notice, changed payment instruction, or email compromise.
A Nova Scotia landlord workflow for recording an e-Transfer security deposit, trust-account movement, inspections, return, and Form R claims.
A Canadian workflow for applying the invoice amount, tracking the excess as a customer credit, and refunding or reconciling an e-Transfer overpayment.
A Canadian bookkeeping workflow for linking both sides of an Interac e-Transfer between a business's own accounts without duplicating income or expenses.
A Canadian workflow for matching Interac e-Transfer Autodeposit receipts to customers, invoices, bank deposits, and bookkeeping records.
A Saskatchewan landlord workflow for recording a security deposit paid by Interac e-Transfer, from instalments and trust handling to return or claim.
A Canadian employer workflow for classifying tips, calculating payroll, paying tip amounts by e-Transfer, and keeping a reconcilable record.
A Canadian workflow for matching customer e-Transfers to invoices, separating GST/HST, handling partial payments, and reconciling tax records.
A record-keeping workflow for Manitoba landlords handling a security or pet damage deposit paid and returned by Interac e-Transfer.
A Canadian workflow for sending an invoice, using Interac e-Transfer Request Money, and reconciling the completed customer payment.
Where to find an Interac e-Transfer reference number, what it proves, and how Canadian businesses use it to track and reconcile payments.
When an e-Transfer confirmation is useful proof of payment, what it cannot prove alone, and which Canadian business records to keep with it.
When Canadian freelancers and small businesses can deduct e-Transfer fees, where to record them, and which bank evidence to keep.
A Canadian guide to business and personal Interac e-Transfer features, account requirements, limits, payment records, and reconciliation.
Ontario rent-receipt rules for e-Transfer payments, required receipt details, and a record-keeping workflow for landlords and property managers.
A Canadian bookkeeping workflow for separating invoice, notification, deposit, income-recognition, and GST/HST dates for e-Transfer payments.
A Canadian workflow for applying several Interac e-Transfers to one invoice, tracking the balance, GST/HST, exceptions, and bank reconciliation.
Quebec rules for first-month rent, security deposits, e-Transfer proof, receipts, corrections, and residential rent-payment records.
An Ontario payroll workflow for paying employees by Interac e-Transfer while keeping wage statements, deductions, payment records, and bank support.
A Canadian corporate bookkeeping workflow for documenting shareholder loans, repayments, personal expenses, and Interac e-Transfer records.
A safe Canadian workflow for matching an unexpected e-Transfer to its sender, invoice, tenant, or customer without relying on the email alone.
A Canadian workflow for sole proprietors and partnerships separating owner e-Transfers from business income, expenses, and customer payments.
A record-keeping workflow for Alberta landlords handling a security or damage deposit paid by Interac e-Transfer, from receipt to return.
A Canadian workflow for separating customer deposits from invoice payments, tracking GST/HST timing, and reconciling Interac e-Transfers.
A Canadian workflow for linking employee expense claims, receipts, GST/HST details, and completed Interac e-Transfer reimbursements.
A Canadian workflow for reconciling Interac e-Transfer rent with a rent roll, bank deposits, accounting method, and Form T776 working papers.
A Canadian workflow for matching contractor e-Transfers to invoices, separating sales tax, reconciling annual totals, and reviewing T4A obligations.
A Canadian workflow for recovering old Interac e-Transfer history from online banking, email notifications, statements, and business records.
A record-keeping workflow for B.C. landlords handling security or pet damage deposits paid by Interac e-Transfer, from receipt to return or claim.
A Canadian bookkeeping workflow for linking an e-Transfer refund to the original sale, documenting GST/HST adjustments, and reconciling the bank account.
How Canadian freelancers and small businesses classify customer e-Transfers, match them to invoices, record GST/HST, and keep support for the CRA.
When an Interac e-Transfer can be cancelled, what happens after deposit, and how Canadian businesses should reconcile each status.
A Canadian bookkeeping workflow for matching supplier e-Transfers to receipts, confirming payment, recording GST/HST, and reconciling expenses.
A record-keeping workflow for Ontario landlords handling a last month's rent deposit paid by Interac e-Transfer, from receipt to final application.
A practical Canadian workflow for turning Interac e-Transfer email notifications into an accurate payment register you can reconcile and export.
CRA retention rules and a practical workflow for keeping Interac e-Transfer emails, bank evidence, invoices, receipts, and readable exports.
A practical Canadian workflow for matching rent paid by Interac e-Transfer to tenants, units, rent periods, receipts, and bank deposits.
A Canadian freelancer workflow for matching Interac e-Transfer payments to invoices, tracking unpaid balances, and reconciling client income.