DIAS Account Funds
ACOL accounts operate on a positive balance. This means that you deposit funds into your account in order to increase your account balance. As you purchase abstracts, the transactions charges reduce your account balance. When your account balance is lower than the cost of a transaction, you will not be able to perform that transaction.
All users: Being able to view the current account balance requires that you be a Contact (administrative) user. Basic users will not see the Account Status function listed within the ACOL Client Services menu.
Contact (administrative) users: You can view your account balance via ACS Account Status. Account Status will display your account information, including the current account balance.
ACOL accounts operate on a positive balance. You deposit funds into your account in order to pay transaction fees associated with registration and search functions.
You have multiple options for depositing funds to your account:
- Cheque or money order: Send a cheque or modey order to ACOL
at the following address. Be sure to include your client account number and
contact information with the payment:
Unisys Canada Inc.
350-7105 Chebucto Road
Halifax, NS B3L 4W8 - Automatic Electronic Funds Transfer (EFT): Automatically transfers money from a designated bank account to ACOL when a designated account balance is reached. Requires specification of banking information via an ACOL Financial Agreement.
- Electronic Cheque: Request a transfer of money from a designated bank account to ACOL via the online ACS Electronic Cheque function. Requires specification of banking information via an ACOL Financial Agreement.
- Direct Deposit: If you wish to make direct deposits from your bank account to your ACOL account, please telephone the Client Support Centre and request the ACOL Business Financial Office. A representative will assist you.