Go to the transaction section
Here you will find all the transactions submitted in the system
You can search by civic number or by address
Once you’ve located the transaction, click on the pencil to access this folder.
In the above section, open the disbursement tab
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The first thing to do is to verify that the amount in ‘'receivable’' is the correct amount on the cheque.
If there is a difference, make the necessary ajustments adjustments and modify the transaction.
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4. Last but not least, complete the information relative to the amount received, all fields with an asterisk ( * ) are mandatory.
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Transaction: Address of the property (automatically uploaded).
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