If there is a document that is on the checklist, but does not apply to a particular transaction you can request an exemption. Once the admin receives this request they will either approve or reject it. As soon as it is done being reviewed an email notification will be sent.
Please follow the next steps to exempt appropriate document:

  1. Make sure you are under Documents tab;
  2. Select task for the document;
  3. Select Exempt on upper right hand side of the page;

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