Submitting your Check and Alta

The fastest way to submit your check and alta and get paid quickly is to submit them directly to LPT via Mobile Deposit. See step by step directions below!

1.) Deposit check into LPTR’s Bank Account at Local Bank (Check

Pickup) LPTR agents may personally deposit appropriate funds made payable to LPTR by depositing said funds into

LPTR’s Business Account at the following Financial Banking Institutions:

▪ Chase Bank: 556229071

▪ Truist Bank: 1100022573754

***For speedy payment, LPTR agent must notify LPTR when funds are deposited by submitting a Ticket with the

deposit slip through lptConnect.***

2.) Use RG Title and they will scan and deposit the check for you 

3.) Closing Company Overnight Appropriate Funds to LPTR (Check

Mail) LPTR agent may request that Closing company overnight appropriate funds (at own expense) to LPTR’s corporate office at 1400 S International Pkwy, Suite 1020, Lake Mary, FL 32746

4.) Closing Company Wire Transfer Appropriate Funds to LPTR (Wire)

LPTR agent may request that Closing Company wire transfer (at own expense) appropriate funds to LPTR. Below conditions must be met in order for LPTR to authorize Closing Company to disburse funds to LPTR via wire

transfer.

a) Complete transaction file is approved by compliance at least 48 hrs before closing;

b) Closing Company must execute LPTR’s Wire Transfer Safeguard Agreement available at

lpt.com/wireform;

c) LPTR Agent must request for LPTR to authorize Closing Company to wire funds at least 48 hrs before closing

by submitting a ticket through lptConnect with executed Wire Transfer Safeguard Agreement; and

d) $30 Wire Risk Fee will be added to the final settlement statement as a cost to the LPTR Agent.

5.) Deposit Link - ACH Transfer Funds from the Title Company to

LPTR (ACH) LPTR agent may request that Closing Company Deposit Link ACH transfer ($10 Risk Fee, paid via commission reduction) appropriate funds to LPTR. Below conditions must be met in order for LPTR to authorize Closing

Company to disburse funds to LPTR via Deposit Link transfer.

a) Complete transaction file is approved by compliance at least 48 hrs before closing;

b) Closing Company will receive link: Deposit Link - ACH Transfer

c) LPTR Agent must request for LPTR to authorize Closing Company to ACH Transfer funds via link at least 48

hrs before closing.

d) $10 Deposit

6.) Go into a RG LPT staffed office and then will scan and deposit the check and alta for you. This is a TEMPORARY option until agents get use to and pick one of the alternative options listed above