"Create e-dealing" same as abstract
When preparing an e-dealing where the purchaser and vendor are e-dealing capable, the purchaser notes all the instruments that form part of the dealing, including all discharges required from the vendor. The "Create dealing" screen is analogous to the lodgement abstract form.
Here's how it works:
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The purchaser creates the dealing.
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All discharges should be noted in this dealing.
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The Primary Contact and Conveyancing Professional for the vendor must be known.
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The vendor is automatically advised once the dealing is created.
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The vendor will prepare the discharge(s).
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The purchaser can see when the discharges have been prepared and signed.
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The purchaser can prevalidate the whole dealing (including the discharge(s)) before settlement.
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The vendor "releases" the discharge(s) on settlement.
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The purchaser is then in control of the whole dealing and can "submit" (register) in one
