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to file a default claim click on the residence section on your dashboard select the three bars in the green tab and you can search the applicant by their name or by the property name then under action click Start a default claim from there scroll down to the middle of the page to the default section and check the box that indicates the reason for the default then enter the date when the residence payment stopped and the status of the property itself youll also need to upload a copy of the lease agreement an accounting statement which is a full move out accounting Ledger any payment arrangements on past due rent documentation of efforts on your end to collect payment documents of any eviction actions applicants income documents receipts to put toward damages and a new incoming lease agreement if the property has been re-rented from there its important to complete the payment address section which has all the information about where you want the payment on your claim to be set then sav
