How do I complete the verification of a new property record?
Note: The
landlord/property manager will complete the following steps, not the tenant.
1.
Log in to your PaymentReport profile.
2. Select
Properties from the main menu.
3. Select the
View icon
for the property you wish to edit.
4. Select the
Upload Document icon
in the Documents section.
5.
Drag the file or click the section to
upload the document.
6. Select
Confirm.
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