Adding Attachments to an MDF Pre-approval or Claim

1. Navigate to Partner Management > MDF > Transactions.
2. Find the pre-approval or claim you want to update, and click on it to open its detail view.

3. Click Add Attachment.

   

4. Provide this information, as required.

   Parameter	Type	Description
   Select File	File	Find and choose the file to attach to the transaction.
   Type	Dropdown List	Confirm the type of information you’re attaching. You configure your own list of attachment information types in the Attachment Types tab of cog > Settings > Forms & Fields > MDF > MDF Settings. For more information, see Managing MDF Settings.
   Amount	Number	[Optional] Specify the value of the attached document according to the currency-based MDF model or the points-based MDF model your account is set up for.
   Description	Text	More information about the attachment. Maximum length: 500 characters.

5. Click Apply.

Each transaction maintains a list of its attachments: