Uploading documents to an unverified transaction can be done through the ‘New' or 'Ready' sections of the CDD register.
Locate the transaction you would like to upload documents to by typing the name of the transaction into the ‘Search’ field.
Click on the transaction name; you will be redirected to the structure.
Click on the "..." to the right of the top-most module and select 'Edit'.
A pop-up window will appear on the right-hand side of the screen.
Navigate to the ‘Documents’ tab of this page.
Either drag & drop a document OR click ‘browse’ and subsequently choose the desired document to be uploaded from your library.
Click ‘Upload’.
A pop-up message will appear to signal a successful document upload.