Upload Documents

Upload Documents

To upload a transaction document in the portal:

1. Download/Print and take a picture of the transaction’s document. 
   
2. Log into the portal using the link provided in the email.
   
3. Go to the Invoices module and stay on the Uploaded Documents tab to add transaction documents.
   
4. Drag and Drop or Upload Documents from the computer.
   

You can upload images and PDFs of the document. The maximum file size for each document is 5MB.