Upload Multiple Checks to a Claim

Step by step process to upload multiple checks to the same claim.

When handling multiple checks related to a single claim, it's important to upload each check correctly into the iink app to ensure proper processing. Follow these step-by-step instructions to upload multiple checks to a claim:

Step 1: Log In to Your Account

1. Visit the iink app and log in using your credentials.
2. Navigate to your Dashboard.

Step 2: Select the Relevant Claim

1. Locate the claim associated with the checks you need to upload.
2. Use the search bar for easy navigation if needed.
3. Click the Review button next to the relevant claim.

   

Step 3: Upload the First Check

1. Click the blue +Add Check button on the claim page.
2. Upload images of the front and back of the first check.
3. Enter the required check information, such as the check amount, claim number, and any additional documentation like the Scope of Loss or Settlement Letter.
4. Click Save to save the first check details.
   
   

Step 4: Add Additional Checks

1. To add more checks, click the +Add Check button again.
2. Repeat the process:
   • Upload images of the front and back of the second check.
   • Complete all required fields with the check’s details.
   • Click Save to save each additional check.
3. Continue adding checks one by one by repeating the above steps until all checks have been uploaded.

Step 5: Finalize the Submission

1. After uploading all checks, review the entered information for accuracy.
2. Add any stakeholders or additional documents if required.
3. Click Submit to finalize the check uploads for the claim.
   • If not all information is available, you can click Save Progress to save your work and continue later.

Common Errors to Avoid

• Ensure images of the checks are clear and show both the front and back.
• Double-check all entered details, including the check amount and claim number.
• Missing documents may delay processing; ensure that all necessary files are uploaded.