1. The quickest way to check, if all relevant information has been added, go to Agency > Reports > DAC7 reports.
   In the Report settings section there should only be 0 showing for each status.

If you see something like the screenshot below, you will need to amend data for some of the sellers.

To check and edit the information for the sellers, click onto Show more -> for further information. This link will forward you to the Seller validation page.

2. Go through each owner and add seller information where relevant.
3. Check the seller information for all owners already added.
4. If no seller information is required, please select the category Not required for DAC7.
   If the category is missing for an owner, it will prohibit you from downloading the report.
5. Tick Due diligence data is correct and verified once you accept that the data provided is correct.

6. All owner statements must be accurate and up-to-date.
   You will be submitting payment data to HMRC, so accuracy is crucial.
7. Enter your company DAC7 details in Admin > General details > section DAC7
   Complete any missing data.

8. Make sure you have the correct permissions set for your user login in order to be able to add and view DAC7 data. For more information how to change the permissions, please see this help centre article.