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How to amend seller data when the DAC7 category was reset.

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Owners that have had a DAC7 category selected, but had it was subsequently changed to Select again, will still come up in the report, but with the following message:

The first step to remedy the situation would be to select the relevant option in the drop-down menu in the DAC7 category column.

In the above screenshot the Seller information and Bank details are coming up as missing.
Clicking onto the pencil in the Actions column and the entry will expand to show any entered / missing information.

When that has been done all fields for the required information will come up.
Anything has has been filled in already in the past will pull through and show. Any field with missing data will be blank.

Once all missing information has been added, click Save in the bottom right corner.

To close the entry, click onto the upwards arrow.

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