Reviewing and Submitting Search Order

After you have entered the search details, you can review and submit the order. Complete the following steps:

 

  1. Click the Review Order button and the Search Review Page appears for you to confirm the order details. The example screen shot below shows a Serial Number and Individual Debtor name to be searched for PPSA registrations.

    Note:  For an Ontario PPSA Business Debtor or Individual Name search, the name changes to uppercase, which is required by the Ontario Personal Property Registry. Any French characters are also replaced.



     

  2. To change any details, click the Change Order button to return to the previous page and make your changes. To proceed with the order, click the Proceed button. The Search Request Submitted Page appears, and the search request is assigned a unique Search Request Reference ID (circled below).



     

  3. When the search results are completed, an email notification will be sent to the email address set up in your user profile.

    The email notification does not include the actual search results. The results must be opened and viewed in CollateralGuard RC via the Account History tab (for information on viewing search results, click here). The notification will be in both English and French and will read as follows:

    Please be advised that the results for the search submitted by you on <Date> are ready to be viewed.

    Order#:                       1-3271566       
    Client Reference#:      154500022

    Please note that search results are available on-line for 60 days.

    Thank-you

    Please direct inquiries to: customer.care@finastra.com

    Note: Any email recipients you had entered in the Additional E-mail Notifications section when initiating the search will receive the search results as an attachment. This allows recipients without a CollateralGuard RC account to view the results.